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ICE CREAM MAKER, SOF

Awarded
SPE3SE26F0707Federal

Contract Overview

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AI Contract Overview

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Contract SPE3SE26F0707 is a delivery order issued by the Defense Logistics Agency, Department of Defense, under the basic indefinite delivery contract SPE3SE26D5021. Awarded on June 22, 2026, to Taylor Enterprises of VA, LLC, a Small Disadvantaged Women-Owned business, the order is for the procurement of one Ice Cream Maker, specifically part number 702 AIR NSU HP62, with a total contract price of 9,638.80 dollars. The item is categorized under NAICS code 333241 and is managed by the DLA Troop Support Subsistence FSE Supply Chain located in Philadelphia, Pennsylvania. The delivery of the equipment is required by July 13, 2026, with the destination serving as the point of delivery and acceptance. While this specific order is for a single unit, it falls under a broader delivery order framework that obligates up to 350,000 dollars with a guaranteed minimum of 35,000 dollars for supplies or services. The agreement is established as an Indefinite Delivery Contract below the Simplified Acquisition Threshold for a one-year period, stipulating that no alternates or government surplus materials are acceptable.

General Info

DLA awarded Taylor Enterprises $9,638.80 for one ice cream maker by July 2026.

Contract Value

$9,638.8

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE3SE-26-D-5021 to Taylor Enterprises of VA, LLC

PDF, High priority: read this firstdelivery-order
High

Delivery Order SPE3SE-26-F-0707 for Ice Cream Maker

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE3SE26F0707 posted on DIBBS. Awardee: TAYLOR ENTERPRISES OF VA, LLC (CAGE 9D399) Total Contract Price: $9,638.80 Award Date: 06-22-2026 Delivery order under: SPE3SE26D5021 Line items: - ICE CREAM MAKER, SOF (NSN/Part 4110014232748, PR 7016349333)

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