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ICEMAKER-DISPENSER

Awarded

SPE3SE26F0646Federal

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 award SPE3SE26F0646 is a delivery order issued to JAL Enterprises, Inc. under the Simplified Indefinite-Delivery Contract SPE3SE26D5019. Awarded on June 1, 2026, this specific order is for the procurement of one Ice Maker-Dispenser, part number IMD-600-30AS, with a total value of 9,972.40 dollars. The equipment is designated for delivery to the USS Tripoli LHA 7 by a deadline of August 31, 2026. The overarching delivery order contract, SPE3SE26D5019, was established on May 26, 2026, with a total contract value of 350,000.00 dollars and a guaranteed minimum of 35,000.00 dollars. Operating under NAICS code 423740, the agreement stipulates that government surplus material is not acceptable. This procurement is managed by DLA Troop Support within the Department of Defense.

General Info

DLA awarded JAL Enterprises $9,972.40 for one ice maker for USS Tripoli.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,972.4

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

JAL ENTERPRISES, INC.

Award Issued Date

06/01/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE3SE-26-F-0646 (Ice Maker-Dispenser)

task-order-award

High

SPE3SE-26-D-5019 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 1

Award Notice

AwardedJun 1

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 SPE3SE26F0646 posted on DIBBS. Awardee: JAL ENTERPRISES, INC. (CAGE 0SG78) Total Contract Price: $9,972.40 Award Date: 06-01-2026 Delivery order under: SPE3SE26D5019 Line items: - ICEMAKER-DISPENSER (NSN/Part 4110014080231, PR 7017002429)

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Earlier notices in this NAICS code

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