Nut, plain, plate
Ended Purchase Order Awarded
- Contract number
- SPE4A626PY115
- Awardee
-
Wesco Aircraft Hardware Corp. UEI CTPBZTS5EYK3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $2,737
Award facts
- Opportunity
-
- SPE4A626T00JM Solicitation number
- Contract value 100% obligated
- $2,737.00 Current and potential, with all options
- Completion date 100% 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 · 13 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 Aviation branch of the Defense Department awarded a purchase order to Wesco Aircraft Hardware Corp. (doing business as Incora) on July 16, 2026, for plain plate nuts valued at $2,737.00, with an ultimate completion date of August 17, 2026. The order is firm fixed price with no set-aside designation. Place of performance is Fort Worth, Texas.
Quick answers
Who was awarded contract SPE4A626PY115?
SPE4A626PY115 was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on July 16, 2026.
How much is contract SPE4A626PY115 worth?
The government has obligated $2,737 on SPE4A626PY115.
Was contract SPE4A626PY115 competed?
The extent of competition for SPE4A626PY115 was competed under sap. The government received 13 offers.
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