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AWARDDELIVERY ORDEROther than small business

Delivery order SPE4A626F0246EATON AEROSPACE LLC

Overview

Award facts

Net obligations
$158.99K
$158,987of $158.99K potential value
Period of performance
Oct 7, 2025 to Apr 23, 2027
Ends in 5 months
Modifications
0
Latest action Oct 7, 2025
Contract type
Delivery order
PIID SPE4A626F0246

Description of requirement

8511688318!TRANSDUCER,MOTIONAL

Dates and value

Award date
Signed on Oct 7, 2025
Current value
$158,987Base and exercised options
Potential value (if all options are exercised)
$158,987
Parent contract vehicle
SPE4A625DC104 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $158,987

Total across 1 fiscal year: $158,987

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameEATON AEROSPACE LLC
LocationBETHEL, CT
UEIEHRJCSUERKU3
CAGE code02750
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEATON AEROSPACE LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Bethel, Fairfield County, Connecticut 06801-1901
Congressional district (place of performance)
CT-05As reported at the time of the action

Classification and competition

Classification

NAICS
334519OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Product or service (PSC)
6695COMBINATION AND MISCELLANEOUS INSTRUMENTS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 7, 2025Base obligation at award: $158,987
Latest action
Oct 7, 2025 — Base awardModification 0; obligation change +$158,987
Actions by type
  • Base award1
1 actions recorded, Oct 7, 2025 to Oct 7, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$158,987
Latest action: change in base and all options
$158,987

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A6
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A6