Bushing, sleeve

Ended Awarded

Contract number
SPE4A623F1778
Awardee
Awarding agency
Obligated
$9,951

Award facts

Contract value 100% obligated
$9,950.76 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 for $9,950.76, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Wesco Aircraft Hardware Corp. (doing business as Incora) on October 28, 2022, is for the procurement of 8509495909 bushings, sleeves. The place of performance is Watauga, Texas. The contract type is firm fixed price and no set-aside was used. DLA Aviation supports America's armed forces by procuring and providing aviation critical supplies. This delivery order will deliver bushings and sleeves in support of DLA Aviation's mission to enable military air operations worldwide.

Quick answers

Who was awarded contract SPE4A623F1778?

SPE4A623F1778 was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on October 28, 2022.

How much is contract SPE4A623F1778 worth?

The government has obligated $9,951 on SPE4A623F1778.

Is contract SPE4A623F1778 an order under another contract?

Yes. SPE4A623F1778 is a delivery order under SPE4A619D6846, an indefinite delivery contract.

Was contract SPE4A623F1778 competed?

The extent of competition for SPE4A623F1778 was competed under sap.

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