Bushing blank
Ended Awarded
- Contract number
- SPE4A722F0226
- Awardee
-
Wesco Aircraft Hardware Corp. UEI CTPBZTS5EYK3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $12,461
Award facts
- Contract value 100% obligated
- $12,460.77 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5365 Bushings, Rings, Shims, And Spacers
- 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
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation awarded Wesco Aircraft Hardware Corp., doing business as Incora, a $12,460.77 firm fixed price delivery order for 8508580286 BUSHING BLANKs. The contract has a period of performance through May 12, 2022 at Wesco's place of performance in Watauga, Texas. No set-aside provisions were applied to this contract action placed under an unspecified existing vehicle by DLA Aviation to procure the bushings for agency use.
Quick answers
Who was awarded contract SPE4A722F0226?
SPE4A722F0226 was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on October 14, 2021.
How much is contract SPE4A722F0226 worth?
The government has obligated $12,461 on SPE4A722F0226.
Is contract SPE4A722F0226 an order under another contract?
Yes. SPE4A722F0226 is a delivery order under SPE4A620D5198, an indefinite delivery contract.
Was contract SPE4A722F0226 competed?
The extent of competition for SPE4A722F0226 was not competed under sap.
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