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ICEMAKER-DISPENSER

Awarded

SPE3SE26F0722Federal

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 SPE3SE26F0722 to JAL Enterprises, Inc., a small disadvantaged women-owned business, for the procurement of one Ice Maker-Dispenser (Part Number IMD-600-30AS) for a total price of $9,972.40. This order is issued under the Simplified Indefinite-Delivery Contract SPE3SE26D5019, which carries a guaranteed minimum of $35,000.00 and a maximum ceiling of $350,000.00. The item is designated for delivery to the USS MUSTIN DDG 89 by September 23, 2026, with shipping terms established as FOB Destination. The contract mandates strict adherence to military standards for packaging, marking, and identification, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130 for Unique Item Identification. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the awardee is required to comply with DFARS 252.204-7012, necessitating the implementation of NIST SP 800-171 security controls to protect Controlled Unclassified Information and the reporting of any cyber incidents to the Department of Defense within 72 hours. Inspection and final acceptance are conducted by the government at the destination.

General Info

JAL Enterprises will provide one ice maker to USS MUSTIN for $9,972.40.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,972.4

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

JAL ENTERPRISES, INC.

Award Issued Date

06/25/2026, 12:00:00 AM UTC

Documents

2

SPE3SE-26-D-5019 - Order for Supplies or Services

task-order-award

High

SPE3SE-26-F-0722 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 25

Award Notice

AwardedJun 25

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 SPE3SE26F0722 posted on DIBBS. Awardee: JAL ENTERPRISES, INC. (CAGE 0SG78) Total Contract Price: $9,972.40 Award Date: 06-25-2026 Delivery order under: SPE3SE26D5019 Line items: - ICEMAKER-DISPENSER (NSN/Part 4110014080231, PR 7017303659)

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