Bushing, sleeve

Ended Awarded

Contract number
SPE4A621F6451
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
Fort Worth, TX 76137, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a $2,429.15 firm fixed price delivery order contract to Wesco Aircraft Hardware Corp., doing business as Incora, for the delivery of 8507927672 busing sleeves. The place of performance is Watauga, Texas. No set-aside provision was used for this award. The contract is associated with the Defense Logistics Agency Aviation's mission to support the readiness of the U.S. military through logistics solutions for spare parts and equipment. The delivery order is for a specific quantity of bushings to support that agency's aviation supply chain needs.

Quick answers

Who was awarded contract SPE4A621F6451?

SPE4A621F6451 was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on January 20, 2021.

How much is contract SPE4A621F6451 worth?

The government has obligated $2,429 on SPE4A621F6451.

Is contract SPE4A621F6451 an order under another contract?

Yes. SPE4A621F6451 is a delivery order under SPE4A619D6846, an indefinite delivery contract.

Was contract SPE4A621F6451 competed?

The extent of competition for SPE4A621F6451 was competed under sap.

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