Bushing, sleeve
Active Purchase Order Awarded
- Contract number
- SPE4A626PS986
- Awardee
-
Wesco Aircraft Hardware Corp. UEI CTPBZTS5EYK3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $6,690
Award facts
- Opportunity
-
- SPE4A626T63B9 Solicitation number
- Contract value 100% obligated
- $6,690.00 Current and potential, with all options
- Completion date 24% 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 Department of Defense Aviation (Defense Logistics Agency) awarded a firm fixed-price purchase order to Wesco Aircraft Hardware Corp., doing business as Incora, on July 13, 2026, with a ceiling value of $6,690.00 for the procurement of bushings and sleeves. Work is performed in Roanoke, Texas, with an ultimate completion date of August 17, 2027. No set-aside category applies.
Quick answers
Who was awarded contract SPE4A626PS986?
SPE4A626PS986 was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on July 13, 2026.
How much is contract SPE4A626PS986 worth?
The government has obligated $6,690 on SPE4A626PS986.
Was contract SPE4A626PS986 competed?
The extent of competition for SPE4A626PS986 was not competed under sap. The government received 1 offer.
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