Bushing, sleeve

Ended Awarded

Contract number
SPE4A619F373H
Awardee
Awarding agency
Obligated
$5,579

Award facts

Contract value 100% obligated
$5,579.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332991 Ball and Roller Bearing Manufacturing
PSC
3120 Bearings, Plain, Unmounted
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Valencia, CA 91355, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Aviation (DLA Aviation) awarded a $5,579.20 firm fixed price delivery order contract to Wesco Aircraft Hardware Corp., doing business as Incora, for the procurement of 8506565892 busing sleeves. The contract has no set-aside designation and requires delivery by December 2, 2019. As a major component of the Department of Defense's supply chain management efforts, DLA Aviation supports procurement and distribution of aviation critical supplies to the U.S. military and allied defense forces. This delivery order for standard hardware will assist DLA Aviation in fulfilling its mission to provide logistics support to aviation weapon systems platforms.

Quick answers

Who was awarded contract SPE4A619F373H?

SPE4A619F373H was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on May 28, 2019.

How much is contract SPE4A619F373H worth?

The government has obligated $5,579 on SPE4A619F373H.

Is contract SPE4A619F373H an order under another contract?

Yes. SPE4A619F373H is a delivery order under SPE4A619D6846, an indefinite delivery contract.

Was contract SPE4A619F373H competed?

The extent of competition for SPE4A619F373H was competed under sap.

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