Bushing, sleeve

Ended Awarded

Contract number
SPE4A623F3897
Awardee
Awarding agency
Obligated
$5,200

Award facts

Contract value 100% obligated
$5,200.49 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 $5,200.49, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Wesco Aircraft Hardware Corp. (doing business as Incora), provides 8509578503 bushel sleeves. The firm fixed price contract has a completion date of June 15, 2023 and was awarded on December 9, 2022. To be performed in Watauga, Texas, the order falls under DLA Aviation's purview of procuring parts and equipment for the Department of Defense's global aviation fleet. No set-aside designation was utilized for this procurement.

Quick answers

Who was awarded contract SPE4A623F3897?

SPE4A623F3897 was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on December 9, 2022.

How much is contract SPE4A623F3897 worth?

The government has obligated $5,200 on SPE4A623F3897.

Is contract SPE4A623F3897 an order under another contract?

Yes. SPE4A623F3897 is a delivery order under SPE4A619D6846, an indefinite delivery contract.

Was contract SPE4A623F3897 competed?

The extent of competition for SPE4A623F3897 was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award