Nut, self-locking, EX
Ended Awarded Last action
- Contract number
- SPE5EC19F0135
- Awardee
-
Wesco Aircraft Hardware Corp. UEI CTPBZTS5EYK3
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Obligated
- $204,188
Award facts
- Contract value 100% obligated
- $204,187.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Dardenne Prairie, MO 63368, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $204,188 |
About this award
This federal contract award was issued by the Defense Logistics Agency (DLA) to Wesco Aircraft Hardware Corp., operating under the trade name Incora. The $204,187.50 firm fixed-price delivery order is for the supply of self-locking nuts (NSN 8506477329) and does not have a set-aside designation. Incora is a global leader in aerospace and defense supply chain solutions, specializing in providing standardized hardware components and logistics support to the U.S. Department of Defense.
The contract award is associated with two significant Indefinite Delivery Vehicle (IDV) contracts held by Incora with DLA Aviation. The first IDV, valued at $249,999.99 and effective through April 2027, covers the provision of recessed washers (NSN 4610089750), while the second IDV, valued at $250,000 and originally spanning March 2022 to March 2023, focuses on close tolerance bolts (NSN 4610088594). These IDVs allow DLA Aviation to streamline its procurement process for critical hardware components needed to maintain military aircraft and equipment.
Quick answers
Who was awarded contract SPE5EC19F0135?
SPE5EC19F0135 was awarded to Wesco Aircraft Hardware Corp. by Hardware (Troop Support) on April 23, 2019.
How much is contract SPE5EC19F0135 worth?
The government has obligated $204,188 on SPE5EC19F0135.
Is contract SPE5EC19F0135 an order under another contract?
Yes. SPE5EC19F0135 is a delivery order under SPE5EC16D0002, an indefinite delivery contract.
Was contract SPE5EC19F0135 competed?
The extent of competition for SPE5EC19F0135 was competed under sap.
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