ICE MAKING MACHINE,

Delivery Order SPE3SE-26-F-0720, issued on June 24, 2026, by the Defense Logistics Agency (DLA) Troop Support, is a Simplified Indefinite-Delivery Contract (SIDC) awarded to JAL Enterprises, Inc. The order, placed under base contract SPE3SE-26-D-5013, is for the procurement of three ice making machines (NSN 4110014787604, Part Number WCC7005AS) for a total price of $20,040.00. The items are to be delivered to the USS CARL VINSON CVN 70 by September 22, 2026, with shipping terms set as FOB Destination. While this specific order is valued at $20,040.00, the overarching indefinite-delivery contract carries a guaranteed minimum of $35,000.00 and a total ceiling of $350,000.00 over a one-year period. JAL Enterprises, Inc. is identified as a small business with small disadvantaged and women-owned designations. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951 and MIL-STD-129 for bar-coding. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses, including the Buy American Act and prohibitions on certain foreign telecommunications and software. Inspection and acceptance of the equipment will be conducted by the government at the destination.