Bushing, sleeve

Ended Awarded

Contract number
SPE4A619F607K
Awardee
Awarding agency
Obligated
$3,389

Award facts

Contract value 100% obligated
$3,388.84 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 ·

This firm fixed price delivery order for $3,388.84 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Wesco Aircraft Hardware Corp., doing business as Incora, on September 13, 2019. The order is for the delivery of 8506827244 bushings, sleeves to DLA Aviation, with performance at the awardee's location in Valencia, California and a completion date of March 19, 2020. No set-aside designation was used for this procurement. As the DLA Aviation supports procurement and supply chain management for the Department of Defense's aviation needs, this delivery order is likely providing needed parts to support aircraft fleets.

Quick answers

Who was awarded contract SPE4A619F607K?

SPE4A619F607K was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on September 13, 2019.

How much is contract SPE4A619F607K worth?

The government has obligated $3,389 on SPE4A619F607K.

Is contract SPE4A619F607K an order under another contract?

Yes. SPE4A619F607K is a delivery order under SPE4A619D6846, an indefinite delivery contract.

Was contract SPE4A619F607K competed?

The extent of competition for SPE4A619F607K was competed under sap.

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
Try for free Login