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ICE MAKING MACHINE, CUBE

Awarded
SPE3SE26F0953Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE3SE26F0953 to JAL Enterprises, Inc. on August 31, 2026. This award, valued at 6,680.00 dollars, serves as a delivery order under the primary contract SPE3SE26D5013. The procurement is for a cube ice making machine, identified by national stock number 4110014787604. The contract falls under NAICS code 312113 and was managed by the Department of Defense.

General Info

DLA awarded JAL Enterprises $6,680.00 for a cube ice making machine.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,680

NAICS

312113 - Ice ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JAL ENTERPRISES, INC.View Profile

Award Issued Date

Documents

(2)

SPE3SE26F0953.pdf

PDF

SPE3SE26F0953.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE3SE26F0953 posted on DIBBS. Awardee: JAL ENTERPRISES, INC. (CAGE 0SG78) Total Contract Price: $6,680.00 Award Date: 08-31-2026 Delivery order under: SPE3SE26D5013 Line items: - ICE MAKING MACHINE, CUBE (NSN/Part 4110014787604, PR 7018128097)

Similar Contracts

Same NAICS industry code

NAICS: 312113
SLED
Cubed Ice For Missouri Department of Corrections
Solicitation # DOC 0000000065SL
The Missouri Department of Corrections is soliciting competitive bids under IFB DOC 0000000065SL for the provision of food-grade cubed ice on an as-needed basis. The contract is structured by region, with awards available for the Central, Eastern, Western, and Southern regions of Missouri. The initial contract period lasts for one year from the date of award, with the possibility of two optional renewals. Bids must be submitted electronically via the MissouriBUYS portal by September 9, 2026. The selected vendor must act as the single point of contact for their awarded region and ensure all deliveries are made within three business days of receiving a purchase order. All ice must be produced from filtered water meeting NSF, FDA, and local health department standards, and packaged in clear heavy-duty polyethylene or blended metallocene film bags not exceeding 25 pounds. Deliveries must be shipped FOB Destination, Freight Prepaid and Allowed, on shrink-wrapped pallets no taller than 5 feet and must not be double-stacked. Awards are based on the highest total cost points per region, calculated using a formula that compares the vendor's price to the lowest responsive bid and adds preference points for Blind/Sheltered Workshop participation and Service-Disabled Veteran Business Enterprises. Vendors are required to submit a comprehensive bid package including pricing pages and various compliance exhibits regarding tax status, business registration, and conflict of interest. Payments will be processed via Electronic Funds Transfer or state purchasing card after the department has inspected and accepted the supplies.
DOC CORRECTIONS

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about 1 month ago

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in about 12 hours
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