Purchase Order SPE4A524P4948

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Wesco Aircraft Hardware Corp., doing business as Incora, for the delivery of aircraft hardware items such as shear bolts, blind rivets, machine screws, nuts, washers, bushings, and couplings. The contract has a ceiling value of $3,062.40 and an ultimate completion date of April 8, 2024. Incora is a for-profit organization registered in the System for Award Management (SAM.gov) and has held numerous similar contracts with DLA Aviation and DLA Land and Maritime in the past to provide critical aerospace fasteners and consumables in support of U.S. military aircraft maintenance and repair operations. This award does not have a set-aside designation. Incora has also served as a subcontractor to major defense prime contractors on production programs. In addition to this specific purchase order, Incora currently holds two active indefinite delivery vehicle (IDV) contracts with DLA Aviation: a $249,999.99 IDIQ for recessed washers awarded in April 2022, and a $250,000 IDIQ for close tolerance bolts awarded in March 2022.