Purchase Order SPE7M320P2998
- Not listed
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Wesco Aircraft Hardware Corp., operating under the trade name Incora. The contract is for the delivery of assembled sleeves (NSN 8510580816), a critical aerospace hardware component. The award has a ceiling value of $26,279.00 and an ultimate completion date of April 7, 2025. Incora is a global leader in aerospace and defense supply chain solutions, specializing in the provision of standardized...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Wesco Aircraft Hardware Corp., operating under the trade name Incora. The contract, valued at $1,507.00, is for the delivery of aerospace hardware components, specifically "SPACER,SLEEVE" (NSN 8506090932). Incora is a global leader in aerospace and defense supply chain solutions, specializing in providing standardized hardware and logistics support to the U.S. Department of...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Wesco Aircraft Hardware Corp., operating under the trade name Incora, for the delivery of standardized aerospace hardware components. The contract has a ceiling value of $1,700.00 and an ultimate completion date of March 24, 2025. Incora, a global leader in aerospace and defense supply chain solutions, will provide critical hardware items such as pin-rivets, bushings, sleeves, and...
- This is a $1,306.28 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Wesco Aircraft Hardware Corp., operating under the trade name Incora. The contract is for the provision of various aerospace fasteners and hardware components, including but not limited to pin-rivets, bushings, sleeves, socket head cap screws, close tolerance bolts, self-locking nuts, and tube couplings. This order is not associated with a set-aside program. Incora, a for-profit...
- This is a firm fixed-price purchase order awarded to Wesco Aircraft Hardware Corp. (operating as Incora) by the Defense Logistics Agency (DLA) Aviation and DLA Land and Maritime. The contract is for the delivery of expansion sleeves (NSN 8511295823) with a ceiling value of $1,223.88 and a period of performance through May 19, 2025. The contract has no set-aside designation, indicating Incora's competitive position as a supplier of critical aerospace hardware components to the U.S. Department...
- This is a federal contract award from the Defense Logistics Agency (DLA) Aviation to Wesco Aircraft Hardware Corp., operating under the trade name Incora. The $3,613.50 firm fixed-price purchase order is for a SPACER,SLEEVE (NSN 8511269731) with an ultimate completion date of April 25, 2025. Incora is a global leader in aerospace and defense supply chain solutions, specializing in providing standardized hardware components and logistics support to the U.S. Department of Defense. The contract...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Wesco Aircraft Hardware Corp., operating under the trade name Incora, for the supply of insert, screw thread hardware components. The contract has a total ceiling value of $8,516.64 and a completion date of April 17, 2025. Incora is a global leader in aerospace and defense supply chain solutions, specializing in providing standardized hardware components and logistics support to the U.S....
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Wesco Aircraft Hardware Corp., operating under the trade name Incora. The $19,334.25 contract is for the delivery of bushings and sleeves (NSN 8511455918) without any set-aside designation. Incora is a global provider of aerospace and defense supply chain solutions, specializing in the supply of standardized hardware components and logistics services to the U.S. Department of Defense. The contract...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Wesco Aircraft Hardware Corp., operating under the trade name Incora. The contract, valued at $1,462.65, is for the delivery of turnlock fasteners (NSN 8511288790) with a completion date of May 14, 2025. Incora is a global leader in aerospace and defense supply chain solutions, specializing in providing standardized hardware components and logistics support to the U.S. Department of Defense. The...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Wesco Aircraft Hardware Corp., doing business as Incora, for the supply of a set of composite fasteners. The contract has a ceiling value of $115,380.00 and a performance period through January 28, 2016. Incora is a global leader in aerospace and defense supply chain solutions, specializing in the provision of aircraft hardware and consumables to the U.S. Department of Defense. The company...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Wesco Aircraft Hardware Corp., operating under the trade name Incora, for the supply of aerospace hardware components. The contract, valued at $1,500.00, is for the delivery of split sleeves (NSN 8507240393) with a period of performance through April 27, 2020. Incora is a global leader in aerospace and defense supply chain solutions, specializing in providing standardized hardware components and logistics support to the U.S. Department of Defense. The contract does not have a set-aside designation, indicating Incora's competitive market position. In addition to this purchase order, Incora holds two significant Indefinite Delivery Vehicle (IDV) contracts with DLA Aviation, valued at $249,999.99 and $250,000, covering the supply of recessed washers and close tolerance bolts respectively. These IDVs enable DLA Aviation to streamline its procurement of critical hardware components needed to maintain military aircraft and equipment.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 6/16/20 | |
| Not listed | Not listed | $1.5k | 3/12/20 |