AWARDDELIVERY ORDEROther than small business
Delivery order SPRWA123F0029EATON AEROSPACE LLC
Overview
Award facts
- Net obligations
- $1.49M
- $1,486,939of $1.49M potential value
- Period of performance
- Apr 13, 2023 to Nov 15, 2024
- Ended
- Modifications
- 2
- Latest action Feb 12, 2026
- Contract type
- Delivery order
- PIID SPRWA123F0029
Description of requirement
FLUTTER DAMPER
Dates and value
- Award date
- Signed on Apr 13, 2023
- Current value
- $1,486,939Base and exercised options
- Potential value (if all options are exercised)
- $1,486,939
- Parent contract vehicle
- SPRWA123D0001 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2023: $1,486,939
Total across 1 fiscal year: $1,486,939
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOS ANGELES, CA
UEINBSPDCRRMSZ3
CAGE code99643
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 WARNER ROBINS, GA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL05 409 SCMS
Place of performance
- Place of performance
- Los Angeles, California 90039-1106
- Congressional district (place of performance)
- CA-30As 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 competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Apr 13, 2023Base obligation at award: $1,486,939
- Latest action
- Feb 12, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- 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
- 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
- SPRWA1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL05