Nut assembly, self-l
Active Purchase Order Awarded Last action
- Contract number
- SPE4A626PS091
- Awardee
-
Wesco Aircraft Hardware Corp. UEI CTPBZTS5EYK3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $31,922
Award facts
- Opportunity
-
- SPE4A626T27K3 Solicitation number
- Contract value 100% obligated
- $31,922.00 Current and potential, with all options
- Completion date 28% complete
- Current and potential, with all options
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Roanoke, TX, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Aviation branch of the Defense Federal Agency issued a purchase order to Wesco Aircraft Hardware Corp. (doing business as Incora) on May 21, 2026, for a nut assembly self-locking component valued at $31,922.00, with final delivery due October 25, 2027. Performance occurs in Roanoke, Texas. The order is firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract SPE4A626PS091?
SPE4A626PS091 was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on May 21, 2026.
How much is contract SPE4A626PS091 worth?
The government has obligated $31,922 on SPE4A626PS091.
Was contract SPE4A626PS091 competed?
The extent of competition for SPE4A626PS091 was competed under sap. The government received 4 offers.
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