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ICE CREAM MAKER, SOF

Awarded
SPE3SE26F0706Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE3SE26F0706, issued on June 22, 2026, is a delivery order under the Simplified Indefinite-Delivery Contract SPE3SE26D5021. The contract was awarded to Taylor Enterprises of VA, LLC, a small disadvantaged women-owned business, for the procurement of one soft ice cream maker with NSN 4110014232748. The total price for this specific order is 9,638.80 dollars, with a required delivery date of July 13, 2026, to the Norfolk Naval Shipyard. The overarching delivery order SPE3SE26D5021 establishes a total contract value of 350,000.00 dollars with a guaranteed minimum of 35,000.00 dollars for indefinite quantity supplies. This procurement falls under NAICS code 333241 and strictly prohibits the use of alternate parts or government surplus materials.

General Info

Taylor Enterprises will supply one soft ice cream maker to Norfolk Naval Shipyard.

Contract Value

$9,638.8

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE3SE-26-D-5021 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE3SE-26-F-0706 Delivery Order

PDF, High priority: read this firsttask-order-award
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 SPE3SE26F0706 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 7013078395)

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