Bushing, sleeve

Ended Awarded

Contract number
SPE4A620F2621
Awardee
Awarding agency
Obligated
$3,686

Award facts

Contract value 100% obligated
$3,685.50 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 $3,685.50, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Wesco Aircraft Hardware Corp. (doing business as Incora), is for the procurement of 8506979244 bushings, sleeves to support DLA Aviation programs. Issued on November 17, 2019 with a completion date of May 26, 2020, this firm fixed price contract has no set-aside designation. DLA Aviation manages the global supply chain for the United States Department of Defense, procuring aircraft and helicopter parts for the military services. This delivery order allows Incora to provide needed bushings and sleeves in support of DLA Aviation's mission to maintain military air vehicles and ensure operational readiness.

Quick answers

Who was awarded contract SPE4A620F2621?

SPE4A620F2621 was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on November 17, 2019.

How much is contract SPE4A620F2621 worth?

The government has obligated $3,686 on SPE4A620F2621.

Is contract SPE4A620F2621 an order under another contract?

Yes. SPE4A620F2621 is a delivery order under SPE4A619D6846, an indefinite delivery contract.

Was contract SPE4A620F2621 competed?

The extent of competition for SPE4A620F2621 was competed under sap.

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