Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ICE CREAM MAKER, SOF

Awarded

SPE3SE26F0889Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE3SE26F0889 is a delivery order issued under the simplified indefinite-delivery contract SPE3SE26D5021 to Taylor Enterprises of VA, LLC. The contract, awarded on August 17, 2026, is for the procurement of one ice cream maker (NSN 4110014232748) at a total price of $9,638.80. While this specific order is for a single item, the overarching indefinite-delivery contract carries a guaranteed minimum of $35,000 and a maximum aggregate ceiling of $350,000. The item is to be delivered FOB Destination to the USS Charlotte (SSN 766) by September 8, 2026. The awardee is certified as a small disadvantaged and women-owned small business. Compliance requirements include strict adherence to MIL-STD-129 and MIL-STD-130 for marking and unique item identification, as well as ASTM D3951 and RP001 for packaging and palletization. Additionally, the contractor must comply with NIST SP 800-171 for information security and the Cargo Preference Act for U.S.-flag vessel transportation. All invoicing and payment requests must be processed electronically through the Wide Area Workflow system, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Administration of the contract is managed by Contracting Officer John Golden.

General Info

DLA awarded Taylor Enterprises $9,638.80 to procure an ice cream maker.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,638.8

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TAYLOR ENTERPRISES OF VA, LLCView Profile

Award Issued Date

08/17/2026, 12:00:00 AM UTC

Documents

(2)

SPE3SE26F0889.pdf

PDF

SPE3SE26F0889.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedAug 17

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE3SE26F0889 posted on DIBBS. Awardee: TAYLOR ENTERPRISES OF VA, LLC (CAGE 9D399) Total Contract Price: $9,638.80 Award Date: 08-17-2026 Delivery order under: SPE3SE26D5021 Line items: - ICE CREAM MAKER, SOF (NSN/Part 4110014232748, PR 7017921113)

Similar Contracts

Same NAICS industry code

Electronic Component Sourcing and Counterfeit PreventionThe Department of Defense, through SPRMM1 DLA Mechanicsburg, is seeking a subcontractor for the sourcing of authentic and traceable electronic subcomponents. This contract focuses on the implementation of rigorous anti-counterfeit controls and testing protocols that adhere to established defense standards to ensure component integrity. The opportunity is categorized under NAICS code 423620. Interested parties must submit their responses by September 28, 2026, at 8:30 PM.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Generator Equipment Distributor or Manufacturer for 'Equal' Products

W6QM Micc-Ft Drum

POSTED

DEADLINE

Lighting Fixture & Control Supply (Supplier Opportunity)

Town of Apple Valley

POSTED

DEADLINE

Supply of Commercial Storage Batteries (NSN 6140016195434)

Defense Logistics Agency

POSTED

DEADLINE

Riverstar Casino Giveaway

Solicitation # 27651

The Chickasaw Nation is seeking quotes for the Riverstar Casino Giveaway under solicitation number 27651. The request includes a variety of electronics, specifically two home theater soundbar systems with wireless subwoofers and rear speakers, two JBL PartyBox Encore Essential 2 speakers, four HP 14-inch 2K touchscreen 2-in-1 Chromebooks, three 256GB blue 11-inch iPads with A16 chips, and four 55-inch Roku Select Series 4K QLED smart TVs. This solicitation was posted on August 27, 2026, with a response deadline of August 31, 2026. Interested parties should direct inquiries to the point of contact, Colee Dean, via the provided email address or through the Chickasaw Business Network bid board.

Chickasaw Nation

POSTED

DEADLINE

in about 18 hours

Electronic Component Supply (P/N PD18319 / PF-42158)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Replacement Electronic Components

Navsup Weapon Systems Support

POSTED

DEADLINE

Trailer-Mounted Portable Generator SupplyThe Department of Public Works for Massachusetts is seeking a subcontractor to supply a trailer-mounted portable generator intended for construction or emergency applications. This procurement opportunity is categorized under NAICS code 423620 and will be performed at the Great Road location in Bedford, Massachusetts 01730. Interested parties must submit their responses by the deadline of September 17, 2026, at 4:00 PM. The solicitation was officially posted on August 26, 2026, and further details can be accessed through the provided COMMBUYS portal link.

DPW - Department of Public Works

POSTED

DEADLINE

Supply of New HVAC UnitsThe Contra Costa Community College District is seeking a subcontractor to supply and deliver two 7.5-ton heat pump rooftop units for Diablo Valley College. The required equipment is specified as Carrier model 50GEQM08A2A6-OA0A0 or an approved equivalent. The project is located in Pleasant Hill, California, with a response deadline of September 17, 2026. This procurement falls under NAICS code 423620 and is managed through the BidAmerica platform.

Contra Costa Community College District

POSTED

DEADLINE

Replacement Battery Supply for UPS Systems

Navsup Flt Logistics Ctr Jacksonville

POSTED

DEADLINE

Supply of Audio-Visual Presentation EquipmentThe Town of South Hadley in Massachusetts is seeking a subcontractor for the procurement and delivery of audio-visual presentation equipment. The scope of work includes the supply of projectors, displays, speakers, microphones, amplifiers, mixers, and digital signal processors. The solicitation was posted on August 26, 2026, with a response deadline of September 17, 2026, at 3:00 PM. Performance of the contract will take place in South Hadley, Massachusetts, under NAICS code 423620.

AD001 - Town of South Hadley

POSTED

DEADLINE

Material Supply – Fire Alarm Devices and Control PanelsThe State of North Carolina Construction Office is seeking a subcontractor for the supply of fire alarm devices and control panels. This contract involves the procurement of essential fire safety components, including control panels, detectors, pull stations, horns, strobes, and all associated hardware. The selected provider will be responsible for providing necessary submittal data and managing delivery logistics to ensure the proper transport and receipt of materials. This subcontract opportunity is categorized under NAICS code 423620 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 23, 2026, at 6:00 PM.

State of NC - Construction Office

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3602

Contract SPE8E7-26-T-3602 is a solicitation issued by the Defense Logistics Agency for the procurement of incandescent lamps under NSN 6240001558715. The requirement consists of two line items: CLIN 0001 for 48 units and CLIN 0002 for 2 units. The items are associated with several part numbers, including Raytheon Systems Limited 14-00012-001 and Stromberg-Carlson Corp 555051-003. Delivery is required within 20 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The goods are to be delivered to the US Army SSA Powidz AB in Poland. Packaging must comply with MIL-STD-129 and DLA packaging requirements RP001, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract incorporates various technical and quality requirements from the DLA Master List, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests. The original required delivery dates are set for July 29 and July 30, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4821

This contract is for the procurement of sealed gel cell lead-acid storage batteries, identified by NSN 6140004320490. The requirement is split across five CLINs with a total quantity of 27 units to be delivered to various locations, including Holloman AFB, McGuire AFB, Ellsworth AFB, and Fort Riley. All items are designated as critical application items with a non-extendable shelf life of 15 months. Delivery is required within 5 days, with FOB destination terms and inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Mercury and mercury-containing compounds are prohibited in preservation and packaging. Additionally, the contractor must comply with the Hazard Communication Standard by providing updated Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200. Packaging and palletization must follow DLA requirements and MIL-STD-2073-1E, and shipments must be made via traceable means, specifically excluding parcel post.

Battery Manufacturing

POSTED

DEADLINE

SCUTTLE, MARINE

Solicitation # SPE7MC-26-T-199D

This solicitation from the Defense Logistics Agency is for the procurement of one marine scuttle, identified by NSN 2040-01-393-1805. The contract requires delivery within five days after receipt of order and is performed in San Diego, California. Due to the nature of the technical data involved, this item is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4819

This contract is for the procurement of two storage batteries, identified by NSN 6140-01-623-2888 and part number 7236, for the Defense Logistics Agency. The items are classified as commercial off the shelf and are subject to a twelve month extendable shelf life. Delivery is required within five days to the Sierra Army Depot in Herlong, California, with inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and safety standards, including DLA packaging requirements and MIL-STD-129 marking. Because the items are lead acid batteries, the contractor must provide Safety Data Sheets and hazardous communication labels in compliance with OSHA and Federal Standard 313-E. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for battery operation.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4818

This contract is for the procurement of Sealed Lead Acid Type I storage batteries, specifically part number 876-01-01 from Pivotal Power Inc, under NSN 6140200151329. The agreement covers four separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Kingsville, USS Santa Barbara, USS Pierre, and USS Agusta. The batteries have a non-extendable shelf life of 12 months and must be delivered FOB Destination within 20 days. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically for hazardous materials. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and marking must comply with MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury except for functional use within the batteries. Delivery dates range from March 2025 to April 2026, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

Battery Manufacturing

POSTED

DEADLINE

ORIFICE BLOCK AND DISK

Solicitation # SPE7MC-26-T-194Z

This contract is for the procurement of one stainless steel orifice block and disk assembly, identified as a regulator assembly with NSN 4820-01-129-5637. The items are associated with Vacco Industries part numbers V3C10158-621 and V3E10012. The order is issued by the Defense Logistics Agency for delivery to the Trident Refit Facility in Kings Bay, Georgia, with a required delivery date of August 11, 2026, and a delivery window of 20 days. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, with inspection and acceptance occurring at the destination.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

DEADLINE

Supply of Commercial Electrical Connectors (MIL-SPEC)The Defense Logistics Agency within the Department of Defense is seeking a subcontractor for the supply and delivery of 2,000 commercial off-the-shelf electrical connectors, identified by NSN 6130-01-566-9043. All provided components must strictly adhere to military specifications regarding packaging, marking, and documentation standards. This opportunity falls under NAICS code 335313 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 9, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Supply Chain Traceability and Documentation ManagementThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on supply chain traceability and documentation management for UPS components. The selected provider must maintain comprehensive sourcing records, test reports, and certificates of conformance in strict accordance with Clause C03 to ensure full traceability of all components. The procurement is designated as a Total Small Business Set-Aside under NAICS code 541611. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Specialized Packaging, Marking, and Hazardous Materials HandlingThis subcontract opportunity with the Defense Logistics Agency involves providing specialized packaging, marking, and hazardous materials documentation for UPS units. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Additionally, the contractor must manage HAZDEC form submissions necessitated by the inclusion of AGM batteries. The project is designated as a Total Small Business Set-Aside under NAICS code 493190. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026.

Other Warehousing and Storage

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS) with AGM BatteryThe Defense Logistics Agency is seeking a subcontractor for the manufacture and supply of three Uninterruptible Power Supplies equipped with sealed AGM batteries. The contractor is responsible for the full lifecycle of the order, including testing, certification, packaging, and delivery. All units must strictly adhere to the specified requirements, specifically utilizing the POWERSTAR INC 158U6 P/N PS3205RM2U or a pre-approved equivalent. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 335999. Interested parties must submit their responses by September 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Domestic Content and Buy American Certification SupportThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor to provide Domestic Content and Buy American Certification Support. The primary objective of this engagement is to assist in verifying and documenting compliance with Buy American requirements, specifically focusing on country of origin verification and the management of SAM.gov certifications. This opportunity is categorized under NAICS code 541611. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026. Further details and submission instructions are available through the DIBBS portal.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance Support (for IT Systems)This subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on providing cybersecurity compliance support for IT systems. The primary objective is to assist the prime contractor in achieving DFARS 252.204-7012 compliance, which specifically involves conducting NIST SP 800-171 assessments and implementing the necessary system controls. The project falls under NAICS code 541512 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 9, 2026. Further details and application processes are managed through the DIBBS portal.

Computer Systems Design Services

POSTED

DEADLINE