Purchase Order SPE4A625V482C
- Not listed
- 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., 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 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., 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., doing business as Incora, has been awarded a firm fixed price purchase order by the Defense Logistics Agency Aviation for $1,620 to supply one busing sleeve part number 8510266806. Performance will take place in Roanoke, Texas, with delivery required by July 8, 2024. This purchase order was issued without a set-aside designation to support the agency's aviation supply chain management activities. Incora currently holds an active indefinite delivery contract from...
- 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, part number 8510245228. The order was issued on November 27, 2023 without a set-aside designation and has a potential value of $2,907.27. Performance will take place in Watauga, Texas with completion by December 27, 2023. Incora currently holds an active indefinite delivery contract from the Defense...
- Wesco Aircraft Hardware Corp., operating as Incora, received a $12,640 firm fixed-price purchase order from the Defense Logistics Agency (DLA) Land and Maritime division on July 23, 2025. The contract, set to complete by April 26, 2027, represents a standard procurement vehicle with no set-aside designation, reflecting the contractor's established competitive position in the federal aerospace and defense marketplace. Performance will take place in Roanoke, Texas. Incora is a global leader in...
- Wesco Aircraft Hardware Corp., operating as Incora, has been awarded a firm fixed-price purchase order valued at $2,400 by the Defense Logistics Agency (DLA) Aviation for a self-locking nut assembly. The contract, awarded on May 12, 2025, carries an ultimate completion date of June 11, 2025, and does not utilize a small business set-aside. Performance will be executed at the contractor's facility in Watauga, Texas. Incora is a global aerospace and defense supply chain solutions provider...
- Wesco Aircraft Hardware Corp., operating as Incora, was awarded a $2,430.38 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Aviation on July 21, 2025, for the supply of screw assemblies and panels. The contract, with an ultimate completion date of September 18, 2025, represents a non-set-aside competitive award to this Fort Worth, Texas-based aerospace and defense supplier. Work will be performed in Roanoke, Texas. As a global leader in aerospace and defense supply chain...
- Wesco Aircraft Hardware Corp., doing business as Incora, has been awarded a firm fixed price purchase order by the Defense Logistics Agency Aviation for $3,150.08 to supply shear bolts. Performance will take place in Watauga, Texas with no set-aside designation used. Incora currently holds an active indefinite delivery contract from the Defense Logistics Agency Aviation valued at up to $249,999.99 to provide recessed washers through April 2027, against which four delivery orders totaling...
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. This purchase order represents a continuation of Incora's established relationship with DLA Aviation, through which the company has demonstrated consistent capability in delivering specialized aerospace hardware components. Incora maintains multiple Indefinite Delivery Vehicle contracts with DLA Aviation, including agreements valued at approximately $250,000 each covering recessed washers and close-tolerance bolts. As a global supplier of standardized hardware components and logistics support to the Department of Defense, Incora serves critical roles in sustaining military aircraft and defense equipment operations through reliable procurement of essential fasteners and hardware components.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.4k | 7/29/25 |