Bushing, sleeve
Active Purchase Order Awarded
- Contract number
- SPE4A626PAV61
- Awardee
-
Wesco Aircraft Hardware Corp. UEI CTPBZTS5EYK3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $10,678
Award facts
- Opportunity
-
- SPE4A626T12HH Solicitation number
- Contract value 100% obligated
- $10,678.25 Current and potential, with all options
- Completion date 23% complete
- Current and potential, with all options
- NAICS code
- 332991 Ball and Roller Bearing Manufacturing
- PSC
- 3120 Bearings, Plain, Unmounted
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Roanoke, TX, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Department awarded a firm-fixed-price purchase order to Wesco Aircraft Hardware Corp., doing business as Incora, on August 13, 2026, with a ceiling value of $10,678.25. No set-aside was used. The order covers a sleeve bushing (item 8512296444) with performance at Roanoke, Texas, and an ultimate completion date of September 17, 2027.
Quick answers
Who was awarded contract SPE4A626PAV61?
SPE4A626PAV61 was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on August 13, 2026.
How much is contract SPE4A626PAV61 worth?
The government has obligated $10,678 on SPE4A626PAV61.
Was contract SPE4A626PAV61 competed?
The extent of competition for SPE4A626PAV61 was not competed under sap. The government received 1 offer.
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