Delivery Order SPE4A722D60BG-SPE4A623F061E

Award Date 4/14/23
Potential Completion Date 5/15/23
Potential Value $494
Federal Agency
Aviation
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Grandview, MO 64030, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE4A722D60BG
    Indefinite Delivery Contract
  • SPE4A722D60BG-SPE4A623F061E
    Delivery Order

This firm fixed price delivery order for four hundred ninety-four dollars was awarded by the Defense Logistics Agency Aviation to WTA Tool LLC of Grandview, MO to provide 8509830758 wire liners for welding. The contract has a completion date of May 15, 2023 and was awarded on April 14, 2023 without a set-aside designation. WTA Tool LLC will fulfill the order for the welding wire liners as the prime contractor for the Defense Logistics Agency Aviation, which supports various defense programs through supply chain management and logistics services.

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