ICE CREAM MAKER, SOF
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AI Contract Overview
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.
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Contract Value
$9,638.8Place of Performance
VA, USASet-Aside
Award Issued Date
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