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ICEMAKER-DISPENSER

Awarded

SPE3SE27F0017Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE3SE27F0017 to JAL Enterprises, Inc. on October 14, 2026, for the procurement of one IceMaker-Dispenser, part number IMD-600-90AS. This specific delivery order, valued at 11,384.61 dollars, is scheduled for delivery to the USS TRUXTUN DDG 103 by January 12, 2027. The procurement falls under NAICS code 423740 and is associated with National Stock Number 4110013890226. This order was issued under a broader Simplified Indefinite-Delivery Contract, SPE3SE27D5004, which establishes a guaranteed minimum of 35,000.00 dollars and a total contract ceiling of 350,000.00 dollars. The overarching agreement governs the supply of indefinite-quantity materials and strictly prohibits the use of government surplus or alternate parts.

General Info

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

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

Delivery Order SPE3SE-27-F-0017 (ICEMAKER-DISPENSER)

task-order-award

High

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

award

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

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 SPE3SE27F0017 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 7018309266)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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

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REFRIGERATOR-FREEZER, MECHANICAL, FOOD

Solicitation # SPE3SE-26-T-1269

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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

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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

Solicitation # SPE3SE27F0008

Defense Logistics Agency

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