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

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