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ICEMAKER-DISPENSER

Awarded

SPE3SE26F0918Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE3SE26F0918 is a delivery order issued on August 24, 2026, to JAL Enterprises, Inc. for the procurement of one ice maker-dispenser, part number IMD-600-30AS. The total price for this specific order is 9,972.40 dollars, with a required delivery date to the USS Makin Island (LHD 8) by November 23, 2026. This transaction falls under NAICS code 423740 and is managed by DLA Troop Support. This delivery order is executed under a broader Simplified Indefinite-Delivery Contract, SPE3SE26D5019, which establishes a guaranteed minimum of 35,000.00 dollars and a total contract ceiling of 350,000.00 dollars for supplies or services. The overarching agreement is an indefinite-quantity contract below the Simplified Acquisition Threshold and strictly prohibits the use of alternate parts or government surplus materials.

General Info

DLA awarded JAL Enterprises $9,972.40 for one ice maker for USS Makin Island.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,972.4

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JAL ENTERPRISES, INC.

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

2

SPE3SE-26-D-5019 - Simplified Indefinite-Delivery Contract

award

High

SPE3SE-26-F-0918 Task Order Award

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE3SE26F0918 posted on DIBBS. Awardee: JAL ENTERPRISES, INC. (CAGE 0SG78) Total Contract Price: $9,972.40 Award Date: 08-24-2026 Delivery order under: SPE3SE26D5019 Line items: - ICEMAKER-DISPENSER (NSN/Part 4110014080231, PR 7018031994)

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