Bushing, sleeve
Active Purchase Order Awarded Last action
- Contract number
- SPE4A626PP425
- Awardee
-
Wesco Aircraft Hardware Corp. UEI CTPBZTS5EYK3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $17,148
Award facts
- Opportunity
-
- SPE4A626T746Y Solicitation number
- Contract value 100% obligated
- $17,147.70 Current and potential, with all options
- Completion date 85% 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
- Fort Worth, TX 76137, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation awarded a firm fixed-price purchase order to Wesco Aircraft Hardware Corp. (doing business as Incora) on April 29, 2026, for bushings and sleeves with a ceiling value of $17,147.70 and an ultimate completion date of November 16, 2026. Work is performed in Fort Worth, Texas.
Quick answers
Who was awarded contract SPE4A626PP425?
SPE4A626PP425 was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on April 29, 2026.
How much is contract SPE4A626PP425 worth?
The government has obligated $17,148 on SPE4A626PP425.
Was contract SPE4A626PP425 competed?
The extent of competition for SPE4A626PP425 was not competed under sap. The government received 1 offer.
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