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ICEMAKER-DISPENSER

Awarded

SPE3SE26F0648Federal

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 SPE3SE26F0648 is a delivery order issued on June 2, 2026, to JAL Enterprises, Inc. under the broader Simplified Indefinite-Delivery Contract SPE3SE26D5019. This specific order, valued at 9,972.40 dollars, is for the procurement of one Ice Maker-Dispenser, part number IMD-600-30AS, with a required delivery date to the USS DONALD COOK DDG 75 by August 31, 2026. The procurement falls under NAICS code 423740 and was managed by DLA Troop Support. The overarching contract SPE3SE26D5019, managed by the DLA Troop Support Substance FSE Supply Chain, establishes a total contract value of 350,000.00 dollars with a guaranteed minimum of 35,000.00 dollars. This indefinite-quantity agreement governs the supply of materials and explicitly prohibits the use of alternate parts or government surplus materials to ensure strict adherence to technical specifications.

General Info

DLA awarded JAL Enterprises $9,972.40 for one ice maker for USS Donald Cook.

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

06/02/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE3SE-26-F-0648

task-order-award

High

DLA Troop Support Order SPE3SE-26-D-5019

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 2

Award Notice

AwardedJun 2

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 SPE3SE26F0648 posted on DIBBS. Awardee: JAL ENTERPRISES, INC. (CAGE 0SG78) Total Contract Price: $9,972.40 Award Date: 06-02-2026 Delivery order under: SPE3SE26D5019 Line items: - ICEMAKER-DISPENSER (NSN/Part 4110014080231, PR 7016908496)

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Posted before this notice, open and closed

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