Ring, retaining
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE5EY19D0560
- Awardee
-
Wesco Aircraft Hardware Corp. UEI CTPBZTS5EYK3
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Task orders
- 66 $277,329 obligated
Award facts
- Opportunity
-
- FSCs 5305-5325 Restricted Source Items Pre-Solicitation · SPE5EY18R0011 · Posted Jun 5, 2018
- Combined order value
- $277,329 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $4,900,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 19 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense's Defense Logistics Agency (DLA) Aviation awarded an indefinite delivery contract to Wesco Aircraft Hardware Corp., doing business as Incora, to provide a wide range of aerospace fasteners, consumable hardware items, and related logistics support. The single-award contract, valued up to $4.9 million, has a performance period through August 2023.
Incora, as a major supplier of aviation hardware to the DLA, supports the agency's mission to provision the U.S. military's aircraft maintenance and repair operations. Under this contract, Incora has received numerous delivery orders to supply standardized parts such as shear bolts, blind rivets, machine screws, nuts, washers, bushings, and turnlock fasteners. The fixed-price delivery orders, ranging from several hundred to over $25,000, do not use any set-aside designations, reflecting Incora's competitive position in the market. The contract enables the DLA Aviation to efficiently procure these critical hardware components from a trusted source to maintain readiness across various defense aviation programs.
Task orders
Show 40 more
Latest 50 of 66 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE5EY19D0560?
SPE5EY19D0560 was awarded to Wesco Aircraft Hardware Corp. by Hardware (Troop Support) on August 28, 2019.
How much is contract SPE5EY19D0560 worth?
Orders under SPE5EY19D0560 have obligated $277,329. SPE5EY19D0560's own ceiling is $4,900,000.
How many orders have been placed under contract SPE5EY19D0560?
66 orders have been placed under SPE5EY19D0560, the latest on May 19, 2023.
Who can order from contract SPE5EY19D0560?
SPE5EY19D0560 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE5EY19D0560 competed?
The extent of competition for SPE5EY19D0560 was full and open competition. The government received 19 offers.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV