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ICE MAKER, 260 LB. PER DAY

Awarded
SP330026P1149Federal

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

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Defense Logistics Agency award SP330026P1149 was granted to KaTom Restaurant Supply, Inc. on September 22, 2026, for the procurement of a countertop nugget ice maker. The contract, categorized under NAICS code 423740, specifically calls for one Scotsman Model HID312AX-1 ice maker with a capacity of 260 pounds per day, identified by NSN 8415N30010713. The total contract price is $5,258.00, established on a Firm Fixed Price basis. The equipment is scheduled for delivery to DLA Distribution Oklahoma by October 7, 2026.

General Info

KaTom Restaurant Supply will provide one nugget ice maker to DLA for $5,258.00.

Contract Value

$5,258

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Contract SP3300-26-P-1149 - KaTom Restaurant Supply, Inc.

PDF, High priority: read this firstaward
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PhaseAwarded
Posted

Award Notice

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 SP330026P1149 posted on DIBBS. Awardee: KATOM RESTAURANT SUPPLY, INC. (CAGE 1RCY5) Total Contract Price: $5,258.00 Award Date: 09-22-2026 Line items: - ICE MAKER, 260 LB. PER DAY (NSN/Part 8415N30010713, PR 7018356094)

Similar Contracts

Same NAICS industry code

NAICS: 423740
SLED
Ice Machines and Bins
Solicitation # 304T-27-740A1
Solicitation 304T-27-740A1 is issued by the Texas Comptroller of Public Accounts Statewide Procurement Division for the supply and statewide delivery of ice machines and bins. Major customers include the Texas Department of Criminal Justice, Texas Department of Transportation, Texas Workforce Commission, Health and Human Services Commission, and Texas Parks and Wildlife Department. The scope includes double upright ice bins with capacities from 2,700 to 5,900 pounds, some requiring a prison/security package, and ice machines with minimum daily production capacities of 3,600 and 6,000 pounds. All equipment must be new, the latest production model, and carry UL or NSF certifications. The contract is a firm price with escalation, and awards will be made based on best value for each line item, considering purchase price, compliance with specifications, delivery timeframes, and the risk of vendor non-performance. Responses are due by November 3, 2026, at 1:30 p.m. and must be submitted electronically to [email hidden]. Required documentation includes a mandatory price sheet in .xml or .xlsx format, descriptive literature, and several signed attachments regarding respondent information, insurance, and warranty services. Deliveries must be made during customer hours of operation and must feature weather-resistant labeling and a packing slip. Special security protocols apply for deliveries to correctional facilities, where ex-inmates are generally prohibited from entering the fenced perimeter without warden approval. Payment is typically due 30 days from the invoice date, with purchase orders issued through the Texas SmartBuy system. The contract is governed by state laws and the Comptroller's General Instructions, rather than federal FAR or DFARS clauses.
Comptroller of Public Accounts

POSTED

19 days ago

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in 6 days
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