Bushing sleeve
Active Purchase Order Awarded Last action
- Contract number
- SPE4A626PR726
- Awardee
-
Wesco Aircraft Hardware Corp. UEI CTPBZTS5EYK3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $13,098
Award facts
- Opportunity
-
- SPE4A626T43U1 Solicitation number
- Contract value 100% obligated
- $13,098.48 Current and potential, with all options
- Completion date 47% complete
- Current and potential, with all options
- NAICS code
- 336390 Other Motor Vehicle Parts 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 issued a purchase order to Wesco Aircraft Hardware Corp. (doing business as Incora) on May 19, 2026, for bushing sleeves valued at $13,098.48, with completion by April 5, 2027. The order carries firm fixed-price terms for this commercial aerospace hardware component. Work is performed in Fort Worth, Texas.
Quick answers
Who was awarded contract SPE4A626PR726?
SPE4A626PR726 was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on May 19, 2026.
How much is contract SPE4A626PR726 worth?
The government has obligated $13,098 on SPE4A626PR726.
Was contract SPE4A626PR726 competed?
The extent of competition for SPE4A626PR726 was not competed under sap. The government received 1 offer.
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