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ICEMAKER-DISPENSER

Awarded

SPE3SE27F0044Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency Troop Support, specifically the Subsistence Fee Supply Chain, awarded contract SPE3SE27F0044 to JAL Enterprises, Inc. on October 22, 2026. This award is a delivery order issued under the broader Simplified Indefinite-Delivery Contract SPE3SE27D5004, which carries a guaranteed minimum of 35,000.00 dollars and a total contract value of 350,000.00 dollars. The specific procurement under this order is for an icemaker-dispenser, identified by part number IMD-600-90AS and NSN 4110013890226. The total price for this specific delivery order is 11,384.61 dollars. The procurement falls under NAICS code 423740 and was processed as a federal award notice posted on DIBBS. The agreement includes established delivery terms and requirements for contractor acceptance to ensure the successful procurement of the equipment.

General Info

DLA Troop Support awarded JAL Enterprises $11,384.61 for one icemaker-dispenser delivery order.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,384.61

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JAL ENTERPRISES, INC.

Award Issued Date

10/22/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPESSE-27-F-0044

task-order-award

High

SPE3SE-27-D-5004 Order for Supplies or Services

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

PostedOct 22

Award Notice

AwardedOct 22

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 SPE3SE27F0044 posted on DIBBS. Awardee: JAL ENTERPRISES, INC. (CAGE 0SG78) Total Contract Price: $11,384.61 Award Date: 10-22-2026 Delivery order under: SPE3SE27D5004 Line items: - ICEMAKER-DISPENSER (NSN/Part 4110013890226, PR 7018847448)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-27-Q-5009

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COMPRESSOR UNIT, REFRIGERATION

Solicitation # SPE7LX27FA19L

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ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0021

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POSTED

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ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0016

Defense Logistics Agency

POSTED

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ICEMAKER-DISPENSER

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