ICEMAKER-DISPENSER

Defense Logistics Agency Troop Support awarded delivery order SPE3SE26F0735 to JAL Enterprises, Inc. on July 2, 2026, for the procurement of one ICEMAKER-DISPENSER (NSN 4110013890226, Part IMD-600-90AS) for a total price of $11,384.61. This order is issued under the broader indefinite-delivery contract SPE3SE26D5022, which carries a guaranteed minimum of $35,000 and a maximum aggregate value of $350,000. The award is designated as a total small business set-aside under NAICS code 333414. Delivery is required FOB destination by September 30, 2026, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards for marking and packaging, specifically requiring machine-readable unique item identifiers compliant with MIL-STD-130 and shipment labeling per MIL-STD-129. All payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system. Additionally, the contractor must comply with NIST SP 800-171 security requirements for handling controlled unclassified information and report any cyber incidents through the designated DoD portal. The agreement is administered by John Golden at DLA Troop Support in Philadelphia.