Bushing blank

Ended Awarded

Contract number
SPE4A722F2469
Awardee
Awarding agency
Obligated
$9,837

Award facts

Contract value 100% obligated
$9,837.45 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

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 $9,837.45 firm fixed price delivery order for bushing blanks. The order is for the supply of 8508691725 bushing blanks and is to be completed by July 5, 2022. The contract has no set-aside designation and will be performed in Watauga, Texas. As the Defense Logistics Agency Aviation supports the acquisition and logistics needs of the Department of Defense, this delivery order is likely providing standard hardware components to support the maintenance and repair of military aircraft.

Quick answers

Who was awarded contract SPE4A722F2469?

SPE4A722F2469 was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on December 6, 2021.

How much is contract SPE4A722F2469 worth?

The government has obligated $9,837 on SPE4A722F2469.

Is contract SPE4A722F2469 an order under another contract?

Yes. SPE4A722F2469 is a delivery order under SPE4A620D5198, an indefinite delivery contract.

Was contract SPE4A722F2469 competed?

The extent of competition for SPE4A722F2469 was not competed under sap.

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