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ICEMAKER-DISPENSER

Awarded

SPE3SE27F0020Federal

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 SPE3SE27F0020 is a delivery order issued on October 14, 2026, to JAL Enterprises, Inc. for the procurement of one Ice Maker-Dispenser, identified by NSN 4110013890226 and PR 7018354186. The total price for this specific order is 11,384.61 dollars, and the equipment is destined for the USS Dwight D Eisenhower CVN 69. This delivery order was placed under the broader Simplified Indefinite-Delivery Contract SPE3SE27D5004, which was also awarded on October 14, 2026, by DLA Troop Support. The overarching contract has a total value of 350,000.00 dollars with a guaranteed minimum of 35,000.00 dollars, establishing the general terms for the procurement of supplies and services to be delivered within the continental United States.

General Info

DLA awarded JAL Enterprises $11,384.61 for an ice maker for USS Dwight Eisenhower.

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

10/14/2026, 12:00:00 AM UTC

Documents

2

SPE3SE-27-D-5004 - JAL Enterprises, Inc.

award

High

DLA Troop Support Order SPE3SE-27-F-0020

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

PostedOct 14

Award Notice

AwardedOct 14

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 SPE3SE27F0020 posted on DIBBS. Awardee: JAL ENTERPRISES, INC. (CAGE 0SG78) Total Contract Price: $11,384.61 Award Date: 10-14-2026 Delivery order under: SPE3SE27D5004 Line items: - ICEMAKER-DISPENSER (NSN/Part 4110013890226, PR 7018354186)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0014

Defense Logistics Agency

POSTED

DEADLINE

ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0017

Defense Logistics Agency

POSTED

DEADLINE

ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0023

Defense Logistics Agency

POSTED

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ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0015

Defense Logistics Agency

POSTED

DEADLINE

ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0019

Defense Logistics Agency

POSTED

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REFRIGERATOR-FREEZER, MECHANICAL, FOOD

Solicitation # SPE3SE-26-T-1269

Defense Logistics Agency

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CHEST, ICE STORAGE

Solicitation # SPE3SE-27-Q-0024

SUBSISTENCE FSE SUPPLY CHAIN

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COMPRESSOR UNIT, REFRIGERATION

Solicitation # SPE8E8-27-T-0072

Defense Logistics Agency

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FILTER-DRIER, REFRIGERANT

Solicitation # SPE8E8-27-T-0050

Defense Logistics Agency

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FREEZER, MECHANICAL, FOOD

Solicitation # SPE3SE-27-Q-5003

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FREEZER, MECHANICAL, FOOD

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