Bushing, sleeve

Ended Awarded

Contract number
SPE4A621F0146
Awardee
Awarding agency
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

Written by GovTribe AI ·

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 October 5, 2020, is for the procurement of 8507698752 busing sleeves. The contract has a firm fixed price and calls for delivery by February 26, 2021. To be performed in Valencia, California, this order was issued under an existing DLA Aviation contract vehicle rather than through a specific small business set-aside designation. As the DLA Aviation supports procurement for the Department of Defense's aviation needs, this order is likely providing needed parts and supplies to support military aircraft fleets.

Quick answers

Who was awarded contract SPE4A621F0146?

SPE4A621F0146 was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on October 5, 2020.

How much is contract SPE4A621F0146 worth?

The government has obligated $2,429 on SPE4A621F0146.

Is contract SPE4A621F0146 an order under another contract?

Yes. SPE4A621F0146 is a delivery order under SPE4A619D6846, an indefinite delivery contract.

Was contract SPE4A621F0146 competed?

The extent of competition for SPE4A621F0146 was competed under sap.

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