Bushing, sleeve
Ended Awarded
- Contract number
- SPE4A620F328H
- Awardee
-
Wesco Aircraft Hardware Corp. UEI CTPBZTS5EYK3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $2,429
Award facts
- Contract value 100% obligated
- $2,429.15 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 $2,429.15, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Wesco Aircraft Hardware Corp. (doing business as Incora) on September 17, 2020, is for the procurement of 8507660435 busing sleeves. The contract has a firm fixed price and calls for delivery by February 8, 2021. To be performed in Valencia, California, this order was issued under an existing DLA Aviation contract vehicle rather than through a separate competitive bidding process, as indicated by the use of a delivery order contract type with no set-aside designation specified. As the DLA Aviation supports procurement for the Department of Defense's aviation needs, this order is likely providing needed parts and supplies for aircraft and aeronautical systems.
Quick answers
Who was awarded contract SPE4A620F328H?
SPE4A620F328H was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on September 17, 2020.
How much is contract SPE4A620F328H worth?
The government has obligated $2,429 on SPE4A620F328H.
Is contract SPE4A620F328H an order under another contract?
Yes. SPE4A620F328H is a delivery order under SPE4A619D6846, an indefinite delivery contract.
Was contract SPE4A620F328H competed?
The extent of competition for SPE4A620F328H was competed under sap.
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