Bushing, sleeve
Ended Awarded
- Contract number
- SPE4A620F7423
- Awardee
-
Wesco Aircraft Hardware Corp. UEI CTPBZTS5EYK3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $2,634
Award facts
- Contract value 100% obligated
- $2,634.00 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 $2,634 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Wesco Aircraft Hardware Corp., doing business as Incora, on February 13, 2020. The order calls for the delivery of busing sleeves to support DLA Aviation programs, with all work to be completed by August 19, 2020. As a firm fixed price order placed under an existing DLA Aviation contract vehicle, Incora will provide the requested supplies for the specified total amount. No set-aside provisions were applied to this procurement by the agency.
Quick answers
Who was awarded contract SPE4A620F7423?
SPE4A620F7423 was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on February 13, 2020.
How much is contract SPE4A620F7423 worth?
The government has obligated $2,634 on SPE4A620F7423.
Is contract SPE4A620F7423 an order under another contract?
Yes. SPE4A620F7423 is a delivery order under SPE4A619D6846, an indefinite delivery contract.
Was contract SPE4A620F7423 competed?
The extent of competition for SPE4A620F7423 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award