ICEMAKER-DISPENSER
Contract Overview
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The Defense Logistics Agency awarded contract SPE3SE26F0880 to JAL Enterprises, Inc. on August 12, 2026, for the procurement of two ice maker-dispensers under National Stock Number 4110014080231. This specific delivery order is valued at 19,944.80 dollars and requires delivery to the King Abdulaziz Naval Base in Riyadh, Saudi Arabia, by November 10, 2026. The procurement falls under NAICS code 423740 and was processed through DLA Troop Support. This award is a delivery order issued under a broader Simplified Indefinite-Delivery Contract, SPE3SE26D5019, which was established on May 26, 2026. The overarching agreement provides for a total contract value of 350,000.00 dollars with a guaranteed minimum of 35,000.00 dollars for various supplies or services. The contract adheres to federal acquisition regulations, including FAR 52.216-22, and explicitly prohibits the use of government surplus material.
General Info
Contract Value
$19,944.8Place of Performance
Not specifiedSet-Aside
Awardee
JAL ENTERPRISES, INC.Award Issued Date
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