AWARDPURCHASE ORDEROther than small business
Purchase order SPE7M425P5847EATON AEROQUIP LLC
Overview
Award facts
- Net obligations
- $353.36K
- $353,364of $353.36K potential value
- Period of performance
- Aug 19, 2025 to Nov 23, 2026
- Ends within a month
- Modifications
- 1
- Latest action May 20, 2026
- Contract type
- Purchase order
- PIID SPE7M425P5847
Description of requirement
8511557563!HOSE ASSEMBLY,NONME
Dates and value
- Award date
- Signed on Aug 19, 2025
- Current value
- $353,364Base and exercised options
- Potential value (if all options are exercised)
- $353,364
Obligations by fiscal year of action
- FY2026: -$63,802 (de-obligation)
- FY2025: $417,166
Total across 2 fiscal years: $353,364
Net de-obligation in that fiscal year (obligations withdrawn).
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSON, MI
UEITKGTLGBAXQ17
CAGE code00624
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEATON AEROQUIP LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Jackson, Michigan 49203-1973
- Congressional district (place of performance)
- MI-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4720HOSE AND FLEXIBLE TUBING (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE7M425Q1018
- Solicitation date
- Jul 29, 2025
- Notices
- Award Notice posted Aug 19, 2025
- Combined Synopsis/Solicitation posted Jul 29, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 19, 2025Base obligation at award: $417,166
- Latest action
- May 20, 2026 — Legal contract cancellationModification P00001; obligation change -$63,802
- Latest substantive action
- May 20, 2026 — Legal contract cancellationModification P00001; obligation change -$63,802
- Actions by type
- Base award1
- Legal contract cancellation1
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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$63,802
- Latest action: change in base and all options
- -$63,802
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
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
- Walsh-Healey Act (materials and supplies)
- Yes
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7M4
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M4