Purchase Order SPE4A625P6180

Award Date 11/19/24
Potential Completion Date 12/19/24
Potential Value $3.4K
Federal Agency
Aviation
Ultimate Awardee
Not listed
PSC Category
5305 - Screws
Federal Contract Vehicle
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

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Wesco Aircraft Hardware Corp. (doing business as Incora), a global leader in aerospace supply chain solutions. The $3,375.96 contract is for the delivery of socket head cap screws, a standardized hardware component essential for aircraft maintenance and repair. The contract does not have a set-aside designation, indicating Incora's competitive position in the market. Incora is a key supplier of aerospace fasteners and consumable hardware items to the U.S. Department of Defense, supporting DLA's efforts to streamline aviation spare parts provisioning. The company has also served as a subcontractor to major defense prime contractors like Lockheed Martin and Rolls-Royce, providing critical hardware components for various military programs. In addition to this purchase order, Incora currently holds two significant indefinite delivery contracts with DLA Aviation for the supply of recessed washers and close tolerance bolts, valued at up to $249,999.99 and $250,000, respectively.

Generated 2/18/25, 1:46 PM