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ICEMAKER-DISPENSER

Awarded

SPE3SE26F0965Federal

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 SPE3SE26F0965 to JAL Enterprises, Inc. on September 2, 2026, for a total price of 19,944.80 dollars. This order is placed under the broader Simplified Indefinite-Delivery Contract SPE3SE26D5019, which is managed by the Substance FSE Supply Chain and carries a total contract value of 350,000.00 dollars with a guaranteed minimum of 35,000.00 dollars. The specific procurement consists of two icemaker-dispensers, identified by NSN 4110014080231 and part number IMD-600-30AS, at a unit price of 9,972.40 dollars. The items are classified under NAICS code 423740, with delivery required by December 1, 2026. Inspection and acceptance will occur at the destination, and the contract explicitly prohibits the use of government surplus material.

General Info

DLA awarded JAL Enterprises $19,944.80 for two icemaker-dispensers due December 1, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$19,944.8

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JAL ENTERPRISES, INC.

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

DLA Troop Support - SPE3SE-26-D-5019

task-order-award

High

Order for Supplies or Services - SPE3SE-26-F-0965

contract-document

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 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 SPE3SE26F0965 posted on DIBBS. Awardee: JAL ENTERPRISES, INC. (CAGE 0SG78) Total Contract Price: $19,944.80 Award Date: 09-02-2026 Delivery order under: SPE3SE26D5019 Line items: - ICEMAKER-DISPENSER (NSN/Part 4110014080231, PR 7018182262)

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