AWARDPURCHASE ORDEROther than small business
Purchase order SPRTA126P0042EATON AEROSPACE, LLC
Overview
Award facts
- Net obligations
- $314.46K
- $314,458of $314.46K potential value
- Period of performance
- Jan 15, 2026 to Sep 1, 2028
- Ends in 21 months
- Modifications
- 1
- Latest action Jul 27, 2026
- Contract type
- Purchase order
- PIID SPRTA126P0042
Description of requirement
MOTOR,HYDRAULIC
Dates and value
- Award date
- Signed on Jan 15, 2026
- Current value
- $314,458Base and exercised options
- Potential value (if all options are exercised)
- $314,458
Obligations by fiscal year of action
- FY2026: $314,458
Total across 1 fiscal year: $314,458
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 Jul 27, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationJACKSON, MS
UEIUPAPN5VL4KR9
CAGE code62983
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEATON CORPORATION PUBLIC LIMITED COMPANY
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT OKLAHOMA CITY, OK
- Funded by
- Department of Defense
- Department Of The Air Force
- F3YCAB 848 SCMG GLSC
Place of performance
- Place of performance
- Jackson, Hinds County, Mississippi 39206-3449
- Congressional district (place of performance)
- MS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1650AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS (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
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPRTA125Q0022
- Solicitation date
- Nov 6, 2024
- Notices
- Solicitation posted Nov 6, 2024
- Presolicitation posted Nov 6, 2024
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
- Jan 15, 2026Base obligation at award: $314,458
- Latest action
- Jul 27, 2026 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Jul 27, 2026 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
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
- 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
- SPRTA1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YCAB