ICEMAKER-DISPENSER

JAL ENTERPRISES, INC. (CAGE 0SG78) has been awarded a delivery order under the indefinite-delivery contract SPE3SE26D5019 by the Defense Logistics Agency, with a total contract price of $19,944.80 for two ice maker-dispenser units (NSN 4110-01-408-0231), each priced at $9,972.40. The award was issued on July 21, 2026, under a simplified acquisition framework classified as an indefinite-delivery contract (IDC) below the Simplified Acquisition Threshold, with a guaranteed minimum obligation of $35,000 and a maximum aggregate value of $350,000. The contract operates under the Federal Acquisition Regulation framework and includes mandatory clauses such as ordering restrictions, government delay of work, default provisions, security prohibitions with Alternate I applicable to DoD, and payment levies. The item must be packaged per MIL-STD-2073-1E, preserved using Method Code 30 (CLNG/DRY), and marked per MIL-STD-129 and MIL-STD-130 with a two-dimensional Data Matrix symbol compliant with ISO/IEC 16022 and encoded using specified data syntax formats. The delivery point is FOB destination, with shipments directed to U.S.-based military locations including the USS NEW ORLEANS LPD 18, and the contractor's facility is located in Hampton, Virginia. Invoicing must occur exclusively through WAWF, using invoice and receiving report combinations, with payment routed through DFAS Columbus. The contractor is certified as a Small Disadvantaged Women-Owned Business and must adhere to applicable small business subcontracting requirements. Unique Item Identification (UII) marking is mandatory, and all IT systems handling Controlled Unclassified Information must comply with NIST SP 800-171 Revision 2. Ocean shipments require use of U.S.-flag vessels, with prior authorization needed for exceptions, and ocean bills of lading must be submitted within 30 days. Government acceptance occurs at the destination location, and compliance with all marking, packaging, and documentation standards is verified by the government upon receipt. The contracting officer is John Golden, with no named COR or COTR provided. The contract includes no option periods, escalation clauses, or extended pricing,