Bushing, sleeve

Ended Awarded

Contract number
SPE4A621F408K
Awardee
Awarding agency
Obligated
$1,662

Award facts

Contract value 100% obligated
$1,662.05 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
Fort Worth, TX 76137, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This delivery order for $1,662.05, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Wesco Aircraft Hardware Corp. (doing business as Incora), is a firm fixed price contract for the delivery of busing sleeves. The place of performance is Watauga, Texas. No set-aside designation was used for this procurement. As the DLA Aviation supports the acquisition of spare parts and equipment for the United States military, this contract is likely providing bushings or similar hardware to support aircraft maintenance and repair operations. The completion date for delivery under this order is January 4, 2022.

Quick answers

Who was awarded contract SPE4A621F408K?

SPE4A621F408K was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on August 13, 2021.

How much is contract SPE4A621F408K worth?

The government has obligated $1,662 on SPE4A621F408K.

Is contract SPE4A621F408K an order under another contract?

Yes. SPE4A621F408K is a delivery order under SPE4A619D6846, an indefinite delivery contract.

Was contract SPE4A621F408K competed?

The extent of competition for SPE4A621F408K was competed under sap.

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