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ICEMAKER-DISPENSER

Awarded

SPE3SE26F0713Federal

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 SPE3SE26F0713 is a delivery order issued on June 23, 2026, to JAL Enterprises, Inc. for the procurement of one Ice Maker-Dispenser, part number IMD-600-90AS. The total value of this specific order is 11,384.61 dollars, with a required delivery date of September 21, 2026, to the USS Essex LHD 2. This procurement is categorized under NAICS code 423740 and was set aside for small disadvantaged businesses. This order was placed under the broader Simplified Indefinite-Delivery Contract SPE3SE26D5022, which was established by DLA Troop Support. The overarching basic contract carries a total value of 350,000.00 dollars and a guaranteed minimum of 35,000.00 dollars for the provision of supplies or services within the continental United States.

General Info

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

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

06/23/2026, 12:00:00 AM UTC

Documents

2

SPE3SE-26-D-5022 - Order for Supplies or Services

task-order-award

High

SPE3SE-26-F-0713 Delivery Order

task-order-award

Low

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

PostedJun 23

Award Notice

AwardedJun 23

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 SPE3SE26F0713 posted on DIBBS. Awardee: JAL ENTERPRISES, INC. (CAGE 0SG78) Total Contract Price: $11,384.61 Award Date: 06-23-2026 Delivery order under: SPE3SE26D5022 Line items: - ICEMAKER-DISPENSER (NSN/Part 4110013890226, PR 7017215437)

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Posted before this notice, open and closed

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