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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

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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 Agency

Contract Value

$9,638.8

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TAYLOR ENTERPRISES OF VA, LLC

Award Issued Date

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

Documents

2

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

task-order-award

High

SPE3SE-26-F-0889 Delivery Order for Ice Cream Maker

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedAug 17

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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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)

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