Rivet, blind
Ended Purchase Order Awarded Last action
- Contract number
- SPE4A626PL173
- Awardee
-
Wesco Aircraft Hardware Corp. UEI CTPBZTS5EYK3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $11,294
Award facts
- Opportunity
-
- SPE4A626T909T Solicitation number
- Contract value 100% obligated
- $11,293.78 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5320 Rivets
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76137, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency (DLA) Aviation awarded a purchase order to Wesco Aircraft Hardware Corp. (operating as Incora) on March 31, 2026, for blind rivets valued at $11,293.78, with performance completion by April 30, 2026. Work is performed at Fort Worth, Texas. No small business set-aside applies. The order is a firm fixed-price purchase for standardized aerospace fastener hardware components.
Quick answers
Who was awarded contract SPE4A626PL173?
SPE4A626PL173 was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on March 31, 2026.
How much is contract SPE4A626PL173 worth?
The government has obligated $11,294 on SPE4A626PL173.
Was contract SPE4A626PL173 competed?
The extent of competition for SPE4A626PL173 was competed under sap. The government received 7 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award