Bushing, sleeve
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A619D6846
- Awardee
-
Wesco Aircraft Hardware Corp. UEI CTPBZTS5EYK3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 73 $322,166 obligated
Award facts
- Opportunity
-
- FSC 3120-bearing sleeve Pre-Solicitation · SPE4A619RX955 · Posted Apr 12, 2019
- FSC 3120, bushing, sleeve Solicitation · Posted Apr 19, 2019
- Combined order value
- $322,166 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 89% used
- $359,979.88
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332991 Ball and Roller Bearing Manufacturing
- PSC
- 3120 Bearings, Plain, Unmounted
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (DLA) Aviation awarded a single-award Indefinite Delivery Contract to Wesco Aircraft Hardware Corp., doing business as Incora, for the supply of aerospace hardware components such as bushings, sleeves, and other standardized parts. The contract has a ceiling value of $359,979.88 and a performance period through May 20, 2024.
Under this contract, DLA Aviation has issued several firm fixed-price delivery orders to Incora, a global leader in aerospace and defense supply chain solutions, to fulfill recurring requirements for aircraft maintenance and repair operations. The delivery orders, ranging from $1,167.00 to $24,603.92, cover a variety of standard bushings and sleeves identified by National Stock Numbers. The place of performance for these task orders is Wesco's facility in Watauga, Texas. The contracts do not utilize any set-aside designations, indicating Incora's competitive position in the market for providing these critical aerospace hardware items to support the U.S. Department of Defense's readiness and logistics needs.
Task orders
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Latest 50 of 73 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A619D6846?
SPE4A619D6846 was awarded to Wesco Aircraft Hardware Corp. by Aviation (Defense Logistics Agency) on May 21, 2019.
How much is contract SPE4A619D6846 worth?
Orders under SPE4A619D6846 have obligated $322,166. SPE4A619D6846's own ceiling is $359,980.
How many orders have been placed under contract SPE4A619D6846?
73 orders have been placed under SPE4A619D6846, the latest on May 1, 2024.
Who can order from contract SPE4A619D6846?
SPE4A619D6846 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A619D6846 competed?
The extent of competition for SPE4A619D6846 was competed under sap. The government received 2 offers.
On GovTribe
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