Bushing, sleeve
Ended Awarded
- Contract number
- SPE4A620F7437
- Awardee
-
Wesco Aircraft Hardware Corp. UEI CTPBZTS5EYK3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $3,112
Award facts
- Contract value 100% obligated
- $3,112.00 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 $3,112 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Wesco Aircraft Hardware Corp., doing business as Incora, on February 13, 2020. The contract calls for the delivery of busing sleeves to support DLA Aviation programs, with work to be performed in Valencia, California and completed by June 29, 2020. As a firm fixed price order issued by DLA Aviation, a leading provider of weapon system parts to the United States military, this contract will provide critical components to sustain warfighting capabilities. No set-aside designation was specified.
Quick answers
Who was awarded contract SPE4A620F7437?
SPE4A620F7437 was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on February 13, 2020.
How much is contract SPE4A620F7437 worth?
The government has obligated $3,112 on SPE4A620F7437.
Is contract SPE4A620F7437 an order under another contract?
Yes. SPE4A620F7437 is a delivery order under SPE4A619D6846, an indefinite delivery contract.
Was contract SPE4A620F7437 competed?
The extent of competition for SPE4A620F7437 was competed under sap.
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