ICEMAKER-DISPENSER
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE3SE26F0922 is a delivery order issued to JAL Enterprises, Inc. under the broader simplified indefinite delivery contract SPE3SE26D5022. Awarded on August 24, 2026, this specific order is valued at 11,384.61 dollars for the procurement of an icemaker-dispenser, identified by NSN 4110013890226. The contract is categorized under NAICS code 423740 and was set aside for Small Disadvantaged Women-Owned businesses. The overarching delivery contract, established on June 23, 2026, carries a total contract value of 350,000 dollars with a guaranteed minimum of 35,000 dollars. This agreement stipulates that the government will not accept alternate parts or surplus material. The contract includes standardized federal requirements for ordering, payment, shipping, and invoicing to ensure the delivery of supplies and services to the Department of Defense.
General Info
Contract Value
$11,384.61Place of Performance
Not specifiedSet-Aside
Awardee
JAL ENTERPRISES, INC.Award Issued Date
Documents
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