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ICEMAKER-DISPENSER

Awarded

SPE3SE26F0850Federal

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 Troop Support awarded delivery order SPE3SE26F0850 to JAL Enterprises, Inc., a small disadvantaged and women-owned small business, for the procurement of one ice maker-dispenser (NSN 4110014080231) for the USS Abraham Lincoln (CVN 72). This order, valued at $9,972.40, was issued on August 5, 2026, with a required delivery date of November 3, 2026. The delivery order falls under a larger Simplified Indefinite-Delivery Contract (SIDC), SPE3SE26D5019, which established a guaranteed minimum of $35,000.00 and a maximum ceiling of $350,000.00 for supplies and services. The contract mandates strict adherence to military standards for packaging, marking, and identification, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130. All shipments are FOB Destination, with the government holding final inspection and acceptance authority at the destination. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with NIST SP 800-171 and DFARS 252.204-7012 for the safeguarding of covered defense information and cyber incident reporting.

General Info

JAL Enterprises will provide one ice maker for USS Abraham Lincoln for $9,972.40.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,972.4

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JAL ENTERPRISES, INC.

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

2

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

task-order-award

High

SPE3SE-26-F-0850 Delivery Order

task-order-award

Low

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Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

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 SPE3SE26F0850 posted on DIBBS. Awardee: JAL ENTERPRISES, INC. (CAGE 0SG78) Total Contract Price: $9,972.40 Award Date: 08-05-2026 Delivery order under: SPE3SE26D5019 Line items: - ICEMAKER-DISPENSER (NSN/Part 4110014080231, PR 7017761555)

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