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ICEMAKER-DISPENSER

Awarded
SPE3SE26F0880Federal

Contract Overview

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

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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

DLA awarded JAL Enterprises $19,944.80 for two ice makers delivered to Saudi Arabia.

Contract Value

$19,944.8

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

DLA Troop Support Order SPE3SE-26-D-5019

PDF, High priority: read this firsttask-order-award
High

DLA Troop Support Order SPE3SE-26-F-0880

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE3SE26F0880 posted on DIBBS. Awardee: JAL ENTERPRISES, INC. (CAGE 0SG78) Total Contract Price: $19,944.80 Award Date: 08-12-2026 Delivery order under: SPE3SE26D5019 Line items: - ICEMAKER-DISPENSER (NSN/Part 4110014080231, PR 7017535663)

Similar Contracts

Same NAICS industry code

NAICS: 423740
SLED
Ice Machines and Bins
Solicitation # 304T-27-740A1
Solicitation 304T-27-740A1 is issued by the Texas Comptroller of Public Accounts Statewide Procurement Division for the supply and statewide delivery of ice machines and bins. Major customers include the Texas Department of Criminal Justice, Texas Department of Transportation, Texas Workforce Commission, Health and Human Services Commission, and Texas Parks and Wildlife Department. The scope includes double upright ice bins with capacities from 2,700 to 5,900 pounds, some requiring a prison/security package, and ice machines with minimum daily production capacities of 3,600 and 6,000 pounds. All equipment must be new, the latest production model, and carry UL or NSF certifications. The contract is a firm price with escalation, and awards will be made based on best value for each line item, considering purchase price, compliance with specifications, delivery timeframes, and the risk of vendor non-performance. Responses are due by November 3, 2026, at 1:30 p.m. and must be submitted electronically to [email hidden]. Required documentation includes a mandatory price sheet in .xml or .xlsx format, descriptive literature, and several signed attachments regarding respondent information, insurance, and warranty services. Deliveries must be made during customer hours of operation and must feature weather-resistant labeling and a packing slip. Special security protocols apply for deliveries to correctional facilities, where ex-inmates are generally prohibited from entering the fenced perimeter without warden approval. Payment is typically due 30 days from the invoice date, with purchase orders issued through the Texas SmartBuy system. The contract is governed by state laws and the Comptroller's General Instructions, rather than federal FAR or DFARS clauses.
Comptroller of Public Accounts

POSTED

19 days ago

DEADLINE

in 6 days
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