Purchase Order SPE4A623PQ604
Award Date 6/7/23
Potential Completion Date 7/24/23
Potential Value $1.6K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not 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
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded a firm fixed price purchase order valued at $654.16 to Wesco Aircraft Hardware Corp., doing business as Incora, for the delivery of 8510131615 washers, flat. Performance will take place in Watauga, Texas under contract terms spanning from September 11, 2023 through November 27, 2023. No subcontractors or set aside designations were specified. This purchase supports DLA's mission to provide...
- The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded a $1,195.67 firm fixed price purchase order to Wesco Aircraft Hardware Corp., doing business as Incora, for the delivery of 8510038254 washers, key. Performance will take place in Watauga, Texas under a period of performance spanning July 26, 2023 through September 11, 2023. No subcontractors or set aside designations were identified. This micro-purchase supports DLA's procurement of standard...
- The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded a $682.50 firm fixed price purchase order to Wesco Aircraft Hardware Corp., doing business as Incora, for the delivery of 8510176570 washers, flat. Performance will take place in Watauga, Texas under the terms specified between September 27, 2023 and October 27, 2023. No subcontractors or set aside designations were indicated. This purchase supports the DLA's mission to provide supplies and...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a purchase order valued at approximately $1,310 to Wesco Aircraft Hardware Corp., doing business as Incora, for the delivery of 8510176634 washers, flat. The firm fixed price contract will be performed in Watauga, Texas, running from September 28, 2023 through November 13, 2023. No subcontractors or set aside designations were identified. DLA manages the global supply chain for the DoD, procuring key...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a purchase order valued at approximately $667 to Wesco Aircraft Hardware Corp., doing business as Incora, for the delivery of item number 8510009317, described as flat washers. Performance will take place in Watauga, Texas under firm fixed price terms between July 14, 2023 and August 28, 2023. No subcontractors or set aside designations were identified. DLA manages the global supply chain for the...
- The Defense Logistics Agency Aviation (DLA) awarded a $289.11 purchase order contract to Wesco Aircraft Hardware Corp., doing business as Incora, for the delivery of 8510167858 washers, flat. The firm fixed price contract has a period of performance starting September 22, 2023 through November 21, 2023 for delivery to Roanoke, Texas. No set aside designation or subcontractors were identified. DLA manages the global supply chain for the Department of Defense, procuring critical aircraft parts and...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $1,064 firm fixed price purchase order to Wesco Aircraft Hardware Corp., doing business as Incora, for 8509989737 washers, key. The place of performance will be Incora's facility located in Watauga, Texas. The period of performance is July 1, 2023 through August 15, 2023. No subcontractors or set aside designations were identified. This purchase supports DLA's mission to provide logistics support...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $684.76 firm fixed price purchase order to Wesco Aircraft Hardware Corp., doing business as Incora, for 8509988201 washers to be delivered to a facility in Watauga, Texas. The contract has a period of performance from July 5, 2023 through November 13, 2023. As a leading supplier of aerospace hardware and logistical solutions, Incora will provide the DLA with commonly used washers to support the...
- The Defense Logistics Agency Aviation (DLA Aviation), a component of the Department of Defense, awarded a purchase order contract valued at approximately $85,100 to Wesco Aircraft Hardware Corp., doing business as Incora, for the delivery of washers, locks. Performance will occur at Incora's place of business in Watauga, Texas, with all items to be delivered between July 24 and September 7, 2023 under a firm fixed price arrangement. As a major supplier of spare parts for military aircraft,...
- Wesco Aircraft Hardware Corp., doing business as Incora, has been awarded a firm fixed price purchase order by the Defense Logistics Agency Aviation for the delivery of 8510238823 washers, flat, with a potential value of $1,065.78. Performance will take place in Watauga, Texas, with delivery required by December 14, 2023. This award was issued without a set-aside designation to supply standard hardware components in support of the Defense Logistics Agency Aviation's aircraft spare parts...
The Defense Logistics Agency Aviation (DLA), a component of the U.S. Department of Defense, awarded a $1,610 fixed price purchase order to Wesco Aircraft Hardware Corp., doing business as Incora, for 8509939212 washers, flat. Performance will take place in Watauga, Texas under contract number unspecified, running from June 7, 2023 through July 24, 2023. No subcontractors or set aside designations were specified. This order falls under DLA's purview of procuring spare parts and equipment to support the various aviation needs of the U.S. armed forces.
Generated 12/25/23, 9:39 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($268) | 9/25/23 | |
| Not listed | Not listed | $1.9k | 6/7/23 |