Bushing blank

Ended Awarded Last action

Contract number
SPE4A722F009W
Awardee
Awarding agency
Obligated
$5,404

Award facts

Contract value 100% obligated
$5,404.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76137, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 -$6,305
Original award 8509185302 ! Bushing blank $11,709

About this award

This federal contract award, valued at $5,404.08, was issued by the Defense Logistics Agency (DLA) Aviation to Wesco Aircraft Hardware Corp., doing business as Incora, a global leader in aerospace and defense supply chain solutions. The contract is for the delivery of a bushing blank (NSN 8509185302) with a performance period through March 20, 2023. The contract type is a firm fixed-price delivery order, and there is no set-aside designation.

Incora is an experienced provider of aerospace fasteners, consumable hardware, and logistics support to the U.S. Department of Defense. In addition to this award, Incora holds two significant indefinite delivery contracts (IDVs) with DLA Aviation for the supply of recessed washers and close tolerance bolts, valued at up to $249,999.99 and $250,000, respectively. These IDVs enable DLA Aviation to efficiently procure critical hardware components in support of the agency's aviation supply chain management and spare parts provisioning for Department of Defense aircraft fleets.

Quick answers

Who was awarded contract SPE4A722F009W?

SPE4A722F009W was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on August 22, 2022.

How much is contract SPE4A722F009W worth?

The government has obligated $5,404 on SPE4A722F009W.

Is contract SPE4A722F009W an order under another contract?

Yes. SPE4A722F009W is a delivery order under SPE4A620D5198, an indefinite delivery contract.

Was contract SPE4A722F009W competed?

The extent of competition for SPE4A722F009W was not competed under sap.

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