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Purchase order SPE4A726P3528JJET ENTERPRISES

Overview

Award facts

Net obligations
$23.88K
$23,875of $23.88K potential value
Period of performance
Dec 4, 2025 to Oct 30, 2026
Ended
Modifications
2
Latest action Jul 9, 2026
Contract type
Purchase order
PIID SPE4A726P3528

Description of requirement

8511792896!DUMMY, OIL COOLER

Dates and value

Award date
Signed on Dec 4, 2025
Current value
$23,875Base and exercised options
Potential value (if all options are exercised)
$23,875

Obligations by fiscal year of action

  • FY2026: $23,875

Total across 1 fiscal year: $23,875

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLIVERMORE, CA
UEIQ6K1NQPHN111
CAGE code0NNH0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyJJET ENTERPRISES

Business types and certifications

HUBZone firmFor-profit organizationPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Livermore, Alameda County, California 94551-9466
Congressional district (place of performance)
CA-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1560AIRFRAME STRUCTURAL COMPONENTS (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
SPE4A726T0887(as reported)
Solicitation date
Oct 16, 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
Dec 4, 2025Base obligation at award: $23,875
Latest action
Jul 9, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Dec 4, 2025 to Jul 9, 2026; 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)
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
U.S. owned businessA
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
SPE4A7
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7