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ICEMAKER-DISPENSER

Awarded
SPE3SE26F0818Federal

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 JAL ENTERPRISES, INC. a contract in the amount of $9,972.40 on July 28, 2026, under solicitation SPE3SE26F0818, which is a delivery order linked to SPE3SE26D5019. The contract is for the procurement of a single line item, an ICEMAKER-DISPENSER identified by NSN 4110014080231 and PR 7017655519. The awardee, identified by CAGE code 0SG78, is a vendor selected to supply this specific equipment to meet federal operational needs. The award is classified as a federal procurement under the Department of Defense, with no set-aside designation or NAICS code specified, and the place of performance details are not provided in the data. The contract was issued through the DIBBS system, and further details can be accessed via the provided UI link.

General Info

JAL ENTERPRISES, INC. awarded $9,972.40 for ICEMAKER-DISPENSER NSN 4110014080231 on July 28, 2026.

Contract Value

$9,972.4

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

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

Task Order SPE3SE-26-F-0818

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

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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 SPE3SE26F0818 posted on DIBBS. Awardee: JAL ENTERPRISES, INC. (CAGE 0SG78) Total Contract Price: $9,972.40 Award Date: 07-28-2026 Delivery order under: SPE3SE26D5019 Line items: - ICEMAKER-DISPENSER (NSN/Part 4110014080231, PR 7017655519)

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Same NAICS industry code

NAICS: 423740
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E9-27-Q-0055
Solicitation SPE8E9-27-Q-0055 is a firm fixed price requirement issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 12 refrigeration compressors, identified by NSN 4130-01-425-0526. The contract specifies a delivery window of 60 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific technical data packages, including basic drawing 90598 62106 and reference drawing 98752 200415485. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, with palletization following RP001 requirements. Special constraints include a prohibition on the intentional addition of mercury to hardware and compliance with the Hazard Communication Standard for any hazardous materials. From a regulatory standpoint, the contract mandates adherence to the Buy American and Balance of Payments Program and requires a CMMC Level 2 self-assessment. Cybersecurity requirements are further reinforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

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in about 4 hours
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