Delivery Order SPE7M121D63BX-SPE7M122F005X
Award Date 1/7/22
Potential Completion Date 2/22/22
Potential Value $9.2K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
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
Watauga, TX 76137, 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 Similar Awards
- The Defense Logistics Agency Land and Maritime awarded a $3,630 purchase order to Wesco Aircraft Hardware Corp., doing business as Incora, for TEE tube items. The firm fixed price contract has a period of performance from June 22, 2023 through July 24, 2023. Incora will deliver the requested products from its location in Watauga, Texas. The Defense Logistics Agency Land and Maritime supports the Department of Defense by procuring, managing and distributing critical spare parts and supplies. This...
- Wesco Aircraft Hardware Corp., operating as Incora, was awarded a firm fixed-price purchase order valued at $2,244.24 by the U.S. Department of Defense's Land and Maritime command on August 7, 2025, for the procurement of a tube tee component. The contract contains no set-aside designation and is scheduled for completion by September 8, 2025, with performance taking place at the contractor's facility in Watauga, Texas. This award aligns with Incora's established role as a key supplier of...
- The U.S. Defense Logistics Agency Land and Maritime awarded a firm fixed price purchase order to Wesco Aircraft Hardware Corp., doing business as Incora, to provide tube tees. The $176,730.80 contract does not have a set-aside designation. Incora is a leading global provider of aerospace hardware and supply chain services, and has received numerous prime federal contract awards from the Defense Logistics Agency to support their aviation spare parts procurement activities. In addition to this...
- This federal contract award is for the delivery of "TEE,TUBE" items to the U.S. Department of Defense (DoD) agency, the Defense Logistics Agency (DLA) Land and Maritime. The $15,827.76 firm fixed-price purchase order was awarded on January 27, 2025 to the prime contractor, Wesco Aircraft Hardware Corp., operating under the trade name Incora. The contract has an ultimate completion date of December 31, 2025 and does not have a set-aside designation. Incora is a global leader in...
- The Defense Logistics Agency Aviation awarded Wesco Aircraft Hardware Corp., doing business as Incora, a $6,979.18 firm fixed price delivery order for 8509029929 ADAPTER,STRAIGHT,TU. The order, which has no set-aside designation, is for the delivery of straight tube adapters to the agency. Performance will take place in Roanoke, Texas, with all work to be completed by November 1, 2022. As the Defense Logistics Agency Aviation supports the acquisition and delivery of spare parts and equipment for...
- The Defense Logistics Agency Land and Maritime awarded a firm fixed price purchase order valued at approximately $851,000 to Wesco Aircraft Hardware Corp., doing business as Incora, for products and services to be delivered in Watauga, Texas. As the prime contractor, Incora will fulfill the Defense Logistics Agency's requirements under this contract from October 1-31, 2023. No additional details were provided regarding the scope of work, though based on the agency's mission and Incora's...
- Wesco Aircraft Hardware Corp., doing business as Incora, has been awarded a $5,702 firm fixed price purchase order by the Defense Logistics Agency Land and Maritime to supply coupling, tube part number 8509420680. Delivery is to take place in Watauga, Texas by March 13, 2023. This order was issued without a set-aside designation against the awardee's existing indefinite delivery contract with the Defense Logistics Agency Aviation, valued at up to $249,999.99, to provide recessed washers...
- The Defense Logistics Agency Aviation awarded a delivery order against an unspecified contract vehicle to Wesco Aircraft Hardware Corp., doing business as Incora, for $13,026.52. The order is for the delivery of receptacles with turnlocks (item number 8509255881) to a location in Watauga, Texas. Performance is required no later than May 18, 2023. The pricing structure is fixed price with economic price adjustment. No set-aside provision was applied to this award. As the Defense Logistics...
- The Defense Logistics Agency Aviation awarded Wesco Aircraft Hardware Corp., doing business as Incora, a $18,960 firm fixed price delivery order for 8509101283 machine bolts. The place of performance is Watauga, Texas. No set-aside designation was used for this contract, which has a completion date of June 29, 2022. As the Defense Logistics Agency Aviation supports the acquisition and logistics needs of the Department of Defense, this delivery order is likely providing commonly used hardware...
- The Defense Logistics Agency Land and Maritime awarded a $1,532 purchase order to Wesco Aircraft Hardware Corp., doing business as Incora, for the delivery of 8509512671 tube coupling nuts. The firm fixed price contract has a period of performance from November 7, 2022 through December 22, 2022. Incora will fulfill the contract from its location in Watauga, Texas. The Defense Logistics Agency Land and Maritime supports all military services by providing supplies, transportation, and integrated...
- SPE7M121D63BXIndefinite Delivery Contract
- SPE7M121D63BX-SPE7M122F005XDelivery Order
Defense Logistics Agency Land and Maritime awarded a $9,174 firm fixed price delivery order to Wesco Aircraft Hardware Corp., doing business as Incora, for TEE,TUBE items. The place of performance is Watauga, Texas. No set-aside provisions were applied to this contract. The completion date is February 22, 2022, and the award was made on January 7, 2022. As the Defense Logistics Agency supports the acquisition of critical equipment and supplies for the U.S. military, this delivery order will provide necessary tubing items to support the Agency's mission.
Generated 1/3/24, 6:16 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Legal Contract Cancellation | ($834) | 4/19/22 | |
| Not listed | Not listed | $10.0k | 1/7/22 |