Award
Purchase Order #SPE7M526V3231
Purchase Order Awarded to Wesco Aircraft Hardware for Electrical Connectors
Buyer
Defense Logistics Agency
Award Amount
$937.00
Ceiling
$937.00
Awarded
March 09, 2026
Period of Performance
Mar 09, 2026 – Oct 20, 2026
Identifier
SPE7M526V3231
NAICS
334417
This award is a purchase order contract granted to Wesco Aircraft Hardware Corp., a specialist supplier of aerospace hardware and components. The contract involves the procurement of electrical connector plugs, essential components for aircraft systems and maintenance operations. As a relatively modest yet significant acquisition, the contract supports the agency's supply chain needs for durable and reliable electrical connectors, contributing to ongoing aviation maintenance and safety efforts. Work under this contract encompasses the delivery of these electrical connectors to Wichita, Kansas, within a defined performance period spanning several months, ensuring timely availability for operational use. The award was likely based on a direct acquisition process suitable for this specialized hardware purchase. The contract reflects a focused procurement to meet specific technical requirements within a concise timeframe.
Description
8511963761!CONNECTOR,PLUG,ELEC