AWARDPURCHASE ORDER
Purchase order SPE7M326P1122TAJ PARTS LLC
Overview
Award facts
- Period of performance
- May 26, 2026 to Oct 23, 2026
- Ended
- Modifications
- 0
- Latest action May 26, 2026
- Contract type
- Purchase order
- PIID SPE7M326P1122
Dates and value
- Award date
- Signed on May 26, 2026
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 26, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameTAJ PARTS LLC
LocationCOUNTRY CLUB HILLS, IL
UEIYVGDZ7BVCM19
CAGE code14CB0
Parent companyTAJ PARTS LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
Place of performance
- Place of performance
- Country Club Hills, Illinois
Classification and competition
Classification
- Product or service (PSC)
- 4730HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- SPE7M326T3393(as reported)
- Solicitation date
- Feb 26, 2026
Transaction history
Modification history
- Base award
- May 26, 2026Base obligation at award: $550
- Latest action
- May 26, 2026 — Base awardModification 0; obligation change +$550
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $550
- Latest action: change in base and all options
- $550
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7M3
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M3