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ICEMAKER-DISPENSER

Awarded

SPE3SE26F0731Federal

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 Troop Support awarded delivery order SPE3SE26F0731 to JAL Enterprises, Inc., a small disadvantaged woman-owned business, on July 1, 2026. This order is issued under the Simplified Indefinite-Delivery Contract SPE3SE26D5022, which has a total ceiling value of 350,000.00 dollars and a guaranteed minimum of 35,000.00 dollars. The specific award for this delivery order is valued at 11,384.61 dollars for the procurement of one ice maker-dispenser, identified by NSN 4110013890226, destined for the USS George Washington CVN 73. The delivery deadline is September 29, 2026, with shipping terms set as FOB Destination. The contract was awarded using a trade-off process, balancing price against other advantageous factors. Technical requirements include strict adherence to MIL-STD-129 and MIL-STD-130 for packaging, marking, and Unique Item Identification (UII), specifically requiring machine-readable Data Matrix symbols for items costing 5,000.00 dollars or more. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The government maintains final inspection and acceptance authority at the destination. Contract administration is managed by Contracting Officer John Golden, and the award includes various FAR and DFARS clauses governing ordering limitations, security prohibitions, and subcontractor compliance.

General Info

DLA awarded JAL Enterprises $11,384.61 for one ice maker for USS George Washington.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,384.61

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

JAL ENTERPRISES, INC.

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE3SE-26-F-0731

task-order-award

High

SPE3SE-26-D-5022 - JAL Enterprises, Inc.

task-order-award

High

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Timeline

PhaseAwarded

PostedJul 1

Award Notice

AwardedJul 1

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 SPE3SE26F0731 posted on DIBBS. Awardee: JAL ENTERPRISES, INC. (CAGE 0SG78) Total Contract Price: $11,384.61 Award Date: 07-01-2026 Delivery order under: SPE3SE26D5022 Line items: - ICEMAKER-DISPENSER (NSN/Part 4110013890226, PR 7017367766)

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