Bushing, sleeve

Ended Awarded

Contract number
SPE4A620F4573
Awardee
Awarding agency
Obligated
$507

Award facts

Contract value 100% obligated
$507.20 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 ·

The Defense Logistics Agency Aviation (DLA Aviation) awarded a $507 firm fixed price delivery order contract to Wesco Aircraft Hardware Corp., doing business as Incora, for the delivery of 8507048381 busing sleeves. The contract has a period of performance through June 22, 2020 for delivery to a location in Valencia, California. No set-aside provisions were applied to this award placed under an existing DLA Aviation contract vehicle. As the primary agency for management and distribution of spare parts for military aircraft and other systems, this delivery order supports DLA Aviation's mission to provide logistics support to the U.S. Armed Forces.

Quick answers

Who was awarded contract SPE4A620F4573?

SPE4A620F4573 was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on December 17, 2019.

How much is contract SPE4A620F4573 worth?

The government has obligated $507 on SPE4A620F4573.

Is contract SPE4A620F4573 an order under another contract?

Yes. SPE4A620F4573 is a delivery order under SPE4A619D6846, an indefinite delivery contract.

Was contract SPE4A620F4573 competed?

The extent of competition for SPE4A620F4573 was competed under sap.

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