Bushing sleeve
Ended Purchase Order Awarded
- Contract number
- SPE4A626PS206
- Awardee
-
Wesco Aircraft Hardware Corp. UEI CTPBZTS5EYK3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $23,925
Award facts
- Opportunity
-
- SPE4A626T63D2 Solicitation number
- Contract value 100% obligated
- $23,925.00 Current and potential, with all options
- Completion date 100% 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
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency, Aviation division, awarded a purchase order to Wesco Aircraft Hardware Corp. (doing business as Incora) for $23,925.00 on June 8, 2026, for bushing sleeve components. Performance is located at Fort Worth, Texas, with an ultimate completion date of August 24, 2026. The order carries firm fixed-price pricing and no set-aside designation.
Quick answers
Who was awarded contract SPE4A626PS206?
SPE4A626PS206 was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on June 8, 2026.
How much is contract SPE4A626PS206 worth?
The government has obligated $23,925 on SPE4A626PS206.
Was contract SPE4A626PS206 competed?
The extent of competition for SPE4A626PS206 was not competed under sap. The government received 1 offer.
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