Purchase Order SPE4A626V3153
- Not listed
- The U.S. Department of Defense Aviation division awarded a $3,650 firm fixed-price purchase order to Wesco Aircraft Hardware Corp. (doing business as Incora) on November 4, 2025, for the procurement of blind rivets. The contract, with an ultimate completion date of December 19, 2025, carries no set-aside designation, reflecting the contractor's competitive market position in aerospace fastener supply. The work will be performed in Watauga, Texas, where Incora maintains operations as a global...
- The U.S. Department of Defense Aviation, through the Defense Logistics Agency (DLA), awarded a firm fixed-price purchase order to Wesco Aircraft Hardware Corp. (operating as Incora) on August 21, 2025, for blind rivets valued at $1,499.42. The contract, which carries no set-aside designation, is scheduled for ultimate completion by September 22, 2025, with performance taking place in Watauga, Texas. This purchase order represents a routine procurement of standardized aerospace fastener...
- The U.S. Department of Defense Aviation Logistics Agency awarded a firm fixed-price purchase order valued at $2,379.00 to Wesco Aircraft Hardware Corp. (operating as Incora) on October 28, 2025, for the procurement of blind rivets. The contract, which is scheduled for ultimate completion on December 29, 2025, carries no set-aside designation, reflecting the contractor's competitive standing in the aerospace hardware market. Performance will take place in Roanoke, Texas. Incora is a global leader...
- The U.S. Department of Defense Aviation, through the Defense Logistics Agency (DLA) Aviation, awarded a purchase order valued at $5,547.50 to Wesco Aircraft Hardware Corp. (operating as Incora) on October 28, 2025, for the procurement of blind rivets. This firm fixed-price contract, with an ultimate completion date of December 29, 2025, represents a continuation of the vendor's established role as a critical supplier of aerospace fasteners and hardware components to defense agencies. The work...
- The U.S. Department of Defense Aviation Logistics Agency awarded a $7,371.00 firm fixed-price purchase order to Wesco Aircraft Hardware Corp. (operating as Incora) on October 31, 2025, for the procurement of blind rivets. The contract, which carries no set-aside designation, is scheduled for completion by February 16, 2027, and will be performed at the contractor's facility in Watauga, Texas. Incora is a globally recognized aerospace and defense supply chain solutions provider headquartered in...
- The U.S. Department of Defense Aviation division awarded a $23,248 firm fixed-price purchase order to Wesco Aircraft Hardware Corp. (operating as Incora) on July 18, 2025, for the procurement of blind rivets. The contract, with an ultimate completion date of June 18, 2027, carries no set-aside designation, reflecting the contractor's competitive market position in aerospace hardware supply. Incora, headquartered in Fort Worth, Texas, is a global leader in aerospace and defense supply chain...
- The U.S. Department of Defense Aviation awarded a $2,450.09 firm fixed-price purchase order to Wesco Aircraft Hardware Corp. (operating as Incora) on August 10, 2025, for the procurement of blind rivets. The contract, with an ultimate completion date of September 24, 2025, will be performed in Watauga, Texas. This award carries no set-aside designation, reflecting the contractor's competitive market position in aerospace and defense supply chain solutions. The Defense Logistics Agency...
- The U.S. Department of Defense Aviation has awarded a $2,900 firm fixed-price purchase order to Wesco Aircraft Hardware Corp. (operating as Incora) for blind rivets. The contract, with an ultimate completion date of August 11, 2025, was awarded on June 10, 2025, with performance taking place in Roanoke, Texas. This procurement carries no set-aside designation, reflecting the contractor's competitive market position in aerospace fastener supply. Incora is a global aerospace and defense supply...
- The U.S. Department of Defense Aviation division awarded a $15,462.93 firm fixed-price purchase order to Wesco Aircraft Hardware Corp. (operating as Incora) on August 28, 2025, with completion targeted for November 26, 2025. The contract covers the procurement of blind rivets, a critical aerospace fastener component essential for military aircraft assembly and maintenance. Performance will take place in Roanoke, Texas. This award carries no set-aside designation, reflecting Incora's...
- Wesco Aircraft Hardware Corp., operating as Incora, was awarded a firm fixed-price purchase order valued at $5,842.42 by the U.S. Department of Defense Aviation branch on June 18, 2025, for the procurement of blind rivets. The contract is scheduled for completion by January 5, 2026, with performance taking place in Watauga, Texas. No set-aside designation was applied to this award, reflecting the contractor's competitive market position in aerospace fastener supply. Incora, headquartered in Fort...
The U.S. Department of Defense Aviation Logistics Agency awarded a firm fixed-price purchase order valued at $3,376.80 to Wesco Aircraft Hardware Corp. (operating as Incora) on November 14, 2025, for the procurement of blind rivets. The contract, which carries no set-aside designation, is scheduled for completion by December 15, 2025, and will be performed at the contractor's facility in Watauga, Texas. Wesco Aircraft Hardware Corp. is a Fort Worth-based aerospace and defense supplier specializing in standardized hardware components and fasteners critical to military aircraft maintenance and operations. As an established supplier to the Defense Logistics Agency, Incora has demonstrated consistent capability in delivering specialized aerospace hardware including rivets, bolts, nuts, screws, and connector components through firm fixed-price contracts. The company maintains two significant Indefinite Delivery Vehicle contracts with DLA Aviation valued at approximately $500,000 combined, underscoring its role as a reliable source for recurring hardware procurement needs across military platforms. This purchase order represents a continuation of the company's strategic role in supporting the Defense Department's aviation supply chain requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.4k | 11/14/25 |