Bushing, sleeve
Ended Awarded
- Contract number
- SPE4A620F010H
- Awardee
-
Wesco Aircraft Hardware Corp. UEI CTPBZTS5EYK3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $3,073
Award facts
- Contract value 100% obligated
- $3,073.00 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
This delivery order for $3,073 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Wesco Aircraft Hardware Corp., doing business as Incora, for the procurement of 8507321843 bushings, sleeves. The contract has a firm fixed price and is to be completed by October 21, 2020. DLA Aviation supports America's armed forces by procuring and providing aviation critical supplies. This delivery order for bushings and sleeves likely supports DLA Aviation's mission to ensure parts and equipment for military aircraft are readily available. No set-aside designation was used for this procurement.
Quick answers
Who was awarded contract SPE4A620F010H?
SPE4A620F010H was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on April 16, 2020.
How much is contract SPE4A620F010H worth?
The government has obligated $3,073 on SPE4A620F010H.
Is contract SPE4A620F010H an order under another contract?
Yes. SPE4A620F010H is a delivery order under SPE4A619D6846, an indefinite delivery contract.
Was contract SPE4A620F010H competed?
The extent of competition for SPE4A620F010H was competed under sap.
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