Purchase Order SPE4A625P1D99
- Not listed
- Wesco Aircraft Hardware Corp., operating as Incora, has been awarded a firm fixed-price purchase order valued at $9,600 by the Defense Logistics Agency (DLA) Aviation for the procurement of bushings and sleeves. The contract, awarded on September 25, 2025, carries an ultimate completion date of October 20, 2026, and contains no set-aside designation. The work will be performed at the contractor's facility in Watauga, Texas. As a globally recognized aerospace and defense supply chain solutions...
- Wesco Aircraft Hardware Corp., doing business as Incora, received a firm fixed-price purchase order valued at $1,432.00 from the Defense Logistics Agency (DLA) Aviation for the procurement of a bushing sleeve component. The contract, awarded on July 28, 2025, carries an ultimate completion date of September 11, 2025, with performance to take place in Roanoke, Texas. This award represents a straightforward transactional procurement with no set-aside designation, reflecting Incora's established...
- Wesco Aircraft Hardware Corp., operating as Incora, received a firm fixed-price purchase order valued at $5,449.50 from the Defense Logistics Agency (DLA) Aviation to supply bushings and sleeves. The contract was awarded on July 29, 2025, with an ultimate completion date of August 28, 2025, and will be performed in Watauga, Texas. No set-aside designation was applied to this award, reflecting the contractor's competitive market position as a leading aerospace and defense supply chain provider....
- Wesco Aircraft Hardware Corp., operating as Incora, has been awarded a $13,811.89 firm fixed-price purchase order by the Department of Defense's Aviation office for the procurement of bushing sleeves. The contract, with an ultimate completion date of August 13, 2026, carries no set-aside designation, reflecting the contractor's competitive position in the aerospace and defense supply chain market. Performance will take place at the contractor's facility in Watauga, Texas. This award represents a...
- Wesco Aircraft Hardware Corp., operating as Incora, was awarded a firm fixed-price purchase order valued at $2,776.00 by the Department of Defense Aviation division on August 28, 2025, for the procurement of bushings and sleeves. The contract carries an ultimate completion date of September 29, 2025, with performance to be executed in Roanoke, Texas. This award was made without a set-aside designation, reflecting the contractor's competitive standing in the aerospace hardware marketplace....
- 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 provision of a bushing, sleeve under federal contract number 8510327093. The contract has a potential value of one thousand nine hundred fifty-eight dollars and fifty-six cents ($1,958.56) and requires delivery by January 12, 2024. Issued without a set-aside designation, this purchase order is being fulfilled in Watauga, Texas in support...
- Wesco Aircraft Hardware Corp., doing business as Incora, has been awarded a firm fixed price purchase order by the Defense Logistics Agency Aviation for $4,110.60 to supply one busing sleeve part number 8510238852. The order was awarded on October 30, 2023 without a set-aside designation and requires completion by November 29, 2023. Incora will perform under the order in Watauga, Texas. As a leading provider of aerospace fasteners and hardware, Incora currently holds an active indefinite...
- Wesco Aircraft Hardware Corp., operating as Incora, was awarded a firm fixed-price purchase order valued at $7,364.83 by the Defense Logistics Agency (DLA) Aviation on September 2, 2025. The contract, designated NAS4450H06-07, is scheduled for completion by February 19, 2026, with performance taking place in Roanoke, Texas. No set-aside designation was applied to this award, reflecting the company's competitive standing in the aerospace hardware market. As a global leader in aerospace and...
- The U.S. Department of Defense Aviation branch awarded a $9,022 firm fixed-price purchase order to Wesco Aircraft Hardware Corp. (operating as Incora) on September 9, 2025, with completion targeted for October 9, 2025. The contract calls for the procurement of bushings and sleeves—standardized aerospace hardware components essential for military aircraft maintenance and operations. This award carries no set-aside designation, reflecting Incora's competitive standing in the commercial aerospace...
- Wesco Aircraft Hardware Corp., doing business as Incora, has been awarded a firm fixed price delivery order for $5,460.60 by the Defense Logistics Agency Aviation (DLA Aviation) to supply one bushingsleeve part number 8510338708. The order was awarded on December 17, 2023 with a completion date of June 24, 2024. Performance will take place in Watauga, Texas. No set-aside designation was used for this order. Incora currently holds an active indefinite delivery contract from DLA Aviation awarded...
Wesco Aircraft Hardware Corp., operating as Incora, was awarded a firm fixed-price purchase order valued at $1,927.31 by the Defense Logistics Agency (DLA) Aviation on September 25, 2025, for the procurement of bushings and sleeves. The contract contains no set-aside designation, reflecting the contractor's competitive standing in the aerospace hardware market. The place of performance is located in Watauga, Texas, with an ultimate completion date of October 27, 2025. This award represents a continuation of Incora's established role as a critical supplier of standardized aerospace and defense hardware components to the DLA. Incora has demonstrated consistent capability as a prime contractor and subcontractor to major defense firms, including Lockheed Martin and General Dynamics, supplying essential fasteners and hardware components across multiple military platforms. The company currently maintains two significant Indefinite Delivery Vehicle (IDV) contracts with DLA Aviation, valued at approximately $500K combined, covering recessed washers and close-tolerance bolts through April 2027. This purchase order for bushings and sleeves aligns with the contractor's core competency in providing recurring hardware requirements that support military aircraft readiness and maintenance operations across the Defense Logistics Agency's aviation portfolio.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.9k | 9/25/25 |