ICE MAKER, 260 LB. PER DAY

Contract SP3300-26-P-0815 is a firm-fixed-price award issued on June 26, 2026, by the Defense Logistics Agency Distribution Acquisition Operations to KaTom Restaurant Supply, Inc., a certified Women-Owned Small Business. The contract is valued at $10,516.00 for the procurement of two Scotsman Model HID312AX-1 countertop nugget ice makers, each with a 260 lb. per day capacity. Delivery is required by July 26, 2026, to DLA Distribution Oklahoma at Tinker AFB, with shipping terms designated as FOB Destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging and MIL-STD-129 and MIL-STD-130 for shipment labeling and Unique Item Identification. All items must feature machine-readable Data Matrix symbols encoding the enterprise identifier and serial number. Administrative requirements include the electronic submission of payment requests and receiving reports via Wide Area WorkFlow, with payments processed through a Governmentwide Commercial Purchase Card. The contract incorporates various federal regulations, including deviations regarding employment reports on veterans and DEI discrimination, as well as restrictions on ozone-depleting substances and acquisitions from non-allied foreign nations.