Nut, plain, cap

Ended Awarded

Contract number
SPE5EY18F0891
Awardee
Awarding agency
Obligated
$163,290

Award facts

Contract value 100% obligated
$163,289.78 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
5310 Nuts And Washers
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Valencia, CA 91355, USA

Award details come from SAM.gov/FPDS.

About this award

This is a federal contract award to Wesco Aircraft Hardware Corp., doing business as Incora, by the Defense Logistics Agency (DLA) Troop Support Hardware. The contract is a firm fixed price delivery order worth $163,289.78 to provide plain cap nuts. The contract was awarded on October 25, 2017 with a completion date of July 2, 2018. Incora is a supplier of aerospace fasteners, consumable hardware, and logistics support to the Department of Defense. This award was not set aside and is part of DLA's ongoing efforts to procure standard hardware components for military aircraft spare parts. Incora has also delivered hardware as a subcontractor to major defense contractors under larger acquisition programs.

Quick answers

Who was awarded contract SPE5EY18F0891?

SPE5EY18F0891 was awarded to Wesco Aircraft Hardware Corp. by Hardware (Troop Support) on October 25, 2017.

How much is contract SPE5EY18F0891 worth?

The government has obligated $163,290 on SPE5EY18F0891.

Is contract SPE5EY18F0891 an order under another contract?

Yes. SPE5EY18F0891 is a delivery order under SPM5EY13D0510, an indefinite delivery contract.

Was contract SPE5EY18F0891 competed?

The extent of competition for SPE5EY18F0891 was full and open competition.

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