FY26 MIDA0526 RED RIVER ICE MAKER

The Defense Logistics Agency awarded a firm-fixed-price contract to QUENCH USA, INC. (CAGE 4N5H1) for the purchase of one Red River Ice Maker under line item 0001, with a total contract value of $12,065.00. The award was issued on July 15, 2026, and delivery is required by October 9, 2026, to the Red River Army Depot in Texarkana, Texas, with inspection and acceptance occurring at the destination. The contract follows F.O.B. destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The item, identified by NSN 7320-N00000522, is procured as a commercial product under FAR 52.212-4, with packaging required to comply with ASTM D3951 for industrial materials, though no specific preservation, labeling, or barcoding requirements beyond that standard are specified. Payment will be processed through Wide Area WorkFlow using the DoDAACs SL4701 for payment, SP4510 for issuance, and SZ3587 for receiving and invoicing, with no other invoicing methods permitted. The contract incorporates numerous standard FAR and DFARS clauses pertaining to counterfeit part avoidance, electronic parts sourcing, whistleblower rights, export controls, payment instructions, and limitations on the acquisition of restricted materials such as certain magnets, tantalum, and tungsten. While no socioeconomic status or size representation is provided, the contractor's Unique Entity ID is not listed, and no affirmative certifications are included in the award documentation. The contract contains no options, modification authority, or performance metrics beyond timely delivery, and no Contracting Officer’s Representative, Technical Representative, or Procuring Contracting Officer is named, though a Delivery Point of Contact, Alfreda Hopkins, is identified. Supporting documents include an Adobe Sign Agreement and a DLA Disposition Services purchase quote, both submitted in PDF format.