Search Prime Contracts

SPE4A722P9855

Purchase Order

Overview

Government Description
Nut, Plain, Plate
Awardee
Wesco Aircraft Hardware
Awarding / Funding Agency
DLA Aviation [DoD - DLA]
NAICS
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5310 - Nuts And Washers
Place of Performance
Fort Worth, TX 76137 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Related Opportunity
SPE4A622T444C
Wesco Aircraft Hardware was awarded Purchase Order SPE4A722P9855 (SPE4A7-22-P-9855) for Nut, Plain, Plate by DLA Aviation in May 2022. The contract has a duration of 8 months and was awarded full & open with NAICS 332722 and PSC 5310 via simplified acquisition acquisition procedures with 1 bid received.

DLA Order Detail

NSN
5310016976886
Part #
F56710C3-2LDL
Quantity
125
Unit Cost
$225.40

Status
(Complete)

Last Modified 11/2/23
Period of Performance
5/9/22
Start Date
1/30/23
Current End Date
1/30/23
Potential End Date
100% Complete

Obligations
$0.0
Total Obligated
$0.0
Current Award
$0.0
Potential Award
0% Funded

Award Hierarchy

Purchase Order

SPE4A722P9855

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to SPE4A722P9855

Subcontract Awards

Disclosed subcontracts for SPE4A722P9855

Transaction History

Modifications to SPE4A722P9855

People

Suggested agency contacts for SPE4A722P9855

Competition

Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
SAP Non-Competition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Other Aircraft Equipment
IT Commercial Item Category
Not Applicable
Awardee UEI
CTPBZTS5EYK3
Awardee CAGE
1V757
Agency Detail
Awarding Office
SPE4A7 DLA AVIATION
Funding Office
SPE4A7
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla

Legislative

Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
TX-12
Senators
John Cornyn
Ted Cruz
Representative
Kay Granger

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Supplies and materials (26.0) $28,175 100%
Modified: 11/2/23