Valve, tail rotor

Ended Awarded Last action

Contract number
N0038323FF202
Awardee
Awarding agency
Obligated
$34,182

Award facts

Opportunity
Contract value 100% obligated
$34,181.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Los Angeles, CA 90039, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience P00003 -$11,600
Other Administrative Action P00002 -$507
Other Administrative Action P00001 -$111
Original award $46,400

About this award

The U.S. Naval Supply Systems Command awarded a $34,181.87 firm-fixed-price delivery order contract to Eaton Aerospace LLC, a subsidiary of Eaton Corporation PLC, for the supply of tail rotor valves. The contract has a period of performance through May 1, 2024 and was not set aside for any specific business type.

Eaton Aerospace is a major manufacturer of aerospace components, including valves, actuators, and other fluid and electrical distribution products for military and commercial aviation platforms. The company has been awarded numerous federal contracts to provide specialized parts and services to various defense agencies. This particular award supports the procurement of tail rotor valves, which are likely used on military rotorcraft such as the UH-60 Black Hawk helicopter or MQ-4C Triton unmanned aerial vehicle. Eaton Aerospace also holds several Indefinite Delivery Vehicle (IDV) contracts with the Defense Logistics Agency and Naval Supply Systems Command for other aircraft components, facilitating the efficient fulfillment of these types of specialized aerospace part requirements.

Quick answers

Who was awarded contract N0038323FF202?

N0038323FF202 was awarded to Eaton Aerospace LLC by Naval Supply Systems Command (Department of the Navy) on March 6, 2023.

How much is contract N0038323FF202 worth?

The government has obligated $34,182 on N0038323FF202.

Is contract N0038323FF202 an order under another contract?

Yes. N0038323FF202 is a delivery order under N0038320GF201, a basic ordering agreement.

Was contract N0038323FF202 competed?

The extent of competition for N0038323FF202 was not competed under sap. The government received 1 offer.

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