ICEMAKER-DISPENSER
Contract Overview
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The Defense Logistics Agency awarded contract SPE3SE26F0945 to JAL Enterprises, Inc. on August 28, 2026, for the procurement of one icemaker-dispenser. This award, valued at 11,384.61 dollars, was issued as a delivery order under the broader simplified indefinite delivery contract SPE3SE26D5022, which supports the DLA Troop Support Subsistence FSE Supply Chain. The overarching basic contract carries a guaranteed minimum of 35,000 dollars and a total potential value of 350,000 dollars. This specific order is designated as a set-aside for Small Disadvantaged Women-Owned Businesses. The item, identified by NSN 4110013890226, is scheduled for delivery to the USS George Washington CVN 73 by November 30, 2026. The contract terms explicitly state that government surplus materials and alternate parts are not acceptable for this requirement.
General Info
Contract Value
$11,384.61Place of Performance
AP, USASet-Aside
Awardee
JAL ENTERPRISES, INC.Award Issued Date
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