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ICEMAKER-DISPENSER

Awarded

SPE3SE26F0862Federal

Contract Overview

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

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Defense Logistics Agency Troop Support awarded delivery order SPE3SE26F0862 to JAL Enterprises, Inc. on August 9, 2026, for the procurement of one Ice Maker-Dispenser (NSN 4110013890226) at a total price of $11,384.61. This order was issued under the Simplified Indefinite-Delivery Contract (SIDC) SPE3SE26D5022, which has a total contract ceiling of $350,000.00 and a guaranteed minimum of $35,000.00. The item is scheduled for delivery to the USS George Washington (CVN 73) by November 9, 2026, with shipping terms set as FOB Destination. The contract is designated as a Small Business set-aside and utilizes a trade-off source selection process. Compliance requirements include strict adherence to MIL-STD-129 for marking and MIL-STD-130 for Unique Item Identification (UII), with all reporting and invoicing conducted through the Wide Area Workflow (WAWF) system. Packaging must comply with ASTM D3951 and DLA palletization standards. Additionally, the awardee must ensure that ocean transportation is conducted via U.S.-flag vessels and that all relevant IUID and shipping obligations are flowed down to subcontractors. Inspection and acceptance are conducted by the government at the destination.

General Info

JAL Enterprises will provide one ice maker to USS George Washington for $11,384.61.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,384.61

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JAL ENTERPRISES, INC.

Award Issued Date

08/09/2026, 12:00:00 AM UTC

Documents

2

SPE3SE-26-D-5022 - Order for Supplies or Services

task-order-award

High

Delivery Order SPE3SE-26-F-0862

task-order-award

Low

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Timeline

PhaseAwarded

PostedAug 9

Award Notice

AwardedAug 9

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 SPE3SE26F0862 posted on DIBBS. Awardee: JAL ENTERPRISES, INC. (CAGE 0SG78) Total Contract Price: $11,384.61 Award Date: 08-09-2026 Delivery order under: SPE3SE26D5022 Line items: - ICEMAKER-DISPENSER (NSN/Part 4110013890226, PR 7017810728)

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