Bushing, sleeve

Ended Awarded

Contract number
SPE4A622F206U
Awardee
Awarding agency
Obligated
$2,529

Award facts

Contract value 100% obligated
$2,528.50 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

This delivery order, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Wesco Aircraft Hardware Corp. (doing business as Incora), is for the procurement of 8509186431 bushings, sleeves, with a potential value of $2,528.50. The contract has a firm fixed price and calls for delivery to be completed by November 7, 2022. DLA Aviation facilitates the acquisition and delivery of spare parts and equipment for the United States military and allies. No set-aside designation was used for this procurement. Incora will supply the requested bushings and sleeves from its location in Watauga, Texas to support DLA Aviation's mission to ensure readiness for defense aircraft.

Quick answers

Who was awarded contract SPE4A622F206U?

SPE4A622F206U was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on June 22, 2022.

How much is contract SPE4A622F206U worth?

The government has obligated $2,529 on SPE4A622F206U.

Is contract SPE4A622F206U an order under another contract?

Yes. SPE4A622F206U is a delivery order under SPE4A619D6846, an indefinite delivery contract.

Was contract SPE4A622F206U competed?

The extent of competition for SPE4A622F206U was competed under sap.

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