Bushing, sleeve
Active Purchase Order Awarded
- Contract number
- SPE4A726PD878
- Awardee
-
Wesco Aircraft Hardware Corp. UEI CTPBZTS5EYK3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $10,010
Award facts
- Opportunity
-
- SPE4A726T540K Solicitation number
- Contract value 100% obligated
- $10,010.00 Current and potential, with all options
- Completion date 18% complete
- Current and potential, with all options
- NAICS code
- 332119 Metal Crown, Closure, and Other Metal Stamping (except Automotive)
- PSC
- 5365 Bushings, Rings, Shims, And Spacers
- Set-aside
- No set-aside
- Competition
- 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 issued a purchase order to Wesco Aircraft Hardware Corp. (doing business as Incora) valued at $10,010.00 for bushings and sleeves, awarded July 16, 2026, with completion scheduled for November 29, 2027. Performance will occur in Roanoke, Texas. The order carries firm fixed-price terms and no set-aside designation.
Quick answers
Who was awarded contract SPE4A726PD878?
SPE4A726PD878 was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on July 16, 2026.
How much is contract SPE4A726PD878 worth?
The government has obligated $10,010 on SPE4A726PD878.
Was contract SPE4A726PD878 competed?
The extent of competition for SPE4A726PD878 was competed under sap. The government received 1 offer.
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