Bushing, sleeve
Ended Awarded
- Contract number
- SPE4A620F4221
- Awardee
-
Wesco Aircraft Hardware Corp. UEI CTPBZTS5EYK3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,167
Award facts
- Contract value 100% obligated
- $1,167.00 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
The Defense Logistics Agency Aviation awarded a firm fixed price delivery order valued at one thousand one hundred sixty-seven dollars to Wesco Aircraft Hardware Corp., doing business as Incora, on December 12, 2019. The order calls for 8507037748 busing sleeves to be delivered by April 27, 2020. No set-aside designation was applied to this procurement. As the Defense Logistics Agency Aviation supports the acquisition and logistics needs of the United States military services, this delivery order is likely providing standard hardware components for aircraft maintenance and repair operations.
Quick answers
Who was awarded contract SPE4A620F4221?
SPE4A620F4221 was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on December 12, 2019.
How much is contract SPE4A620F4221 worth?
The government has obligated $1,167 on SPE4A620F4221.
Is contract SPE4A620F4221 an order under another contract?
Yes. SPE4A620F4221 is a delivery order under SPE4A619D6846, an indefinite delivery contract.
Was contract SPE4A620F4221 competed?
The extent of competition for SPE4A620F4221 was competed under sap.
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