Bushing, sleeve

Ended Awarded

Contract number
SPE4A623F5899
Awardee
Awarding agency
Obligated
$2,996

Award facts

Contract value 100% obligated
$2,996.11 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 $2,996.11, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Wesco Aircraft Hardware Corp. (doing business as Incora), provides 8509639607 bushel sleeves. The firm fixed price contract has a completion date of July 20, 2023 and was awarded on January 13, 2023. To be performed in Watauga, Texas, the order is associated with DLA Aviation's mission to support the readiness of America's armed forces by procuring and providing quality aviation critical supplies. No set-aside designation was specified.

Quick answers

Who was awarded contract SPE4A623F5899?

SPE4A623F5899 was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on January 13, 2023.

How much is contract SPE4A623F5899 worth?

The government has obligated $2,996 on SPE4A623F5899.

Is contract SPE4A623F5899 an order under another contract?

Yes. SPE4A623F5899 is a delivery order under SPE4A619D6846, an indefinite delivery contract.

Was contract SPE4A623F5899 competed?

The extent of competition for SPE4A623F5899 was competed under sap.

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