Bushing, sleeve
Active Purchase Order Awarded
- Contract number
- SPE4A626PW290
- Awardee
-
Wesco Aircraft Hardware Corp. UEI CTPBZTS5EYK3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $13,081
Award facts
- Opportunity
-
- SPE4A626T78P7 Solicitation number
- Contract value 100% obligated
- $13,080.80 Current and potential, with all options
- Completion date 36% 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 Logistics Agency's Aviation division awarded a purchase order to Wesco Aircraft Hardware Corp. (doing business as Incora) on June 29, 2026, for the procurement of sleeve bushings valued at $13,080.80, with an ultimate completion date of April 26, 2027. Work is performed in Roanoke, Texas. The order is firm fixed price with no set-aside designation. The commodity is aerospace fastening hardware (NAICS 332721, PSC rivets/fasteners), typical of Incora's high-volume, consumable supply model to DLA.
Quick answers
Who was awarded contract SPE4A626PW290?
SPE4A626PW290 was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on June 29, 2026.
How much is contract SPE4A626PW290 worth?
The government has obligated $13,081 on SPE4A626PW290.
Was contract SPE4A626PW290 competed?
The extent of competition for SPE4A626PW290 was not competed under sap. The government received 1 offer.
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