ICEMAKER-DISPENSER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE3SE26F0964 is a delivery order issued on September 2, 2026, to JAL Enterprises, Inc. under the broader Simplified Indefinite-Delivery Contract SPE3SE26D5019. This specific order, valued at 9,972.40 dollars, is for the procurement of one IceMaker-Dispenser, part number IMD-600-30AS, with a required delivery date of December 1, 2026, to the USS HOPPER DDG 70. The overarching contract SPE3SE26D5019 establishes a total contract value of 350,000.00 dollars with a guaranteed minimum of 35,000.00 dollars for indefinite quantity supplies. Operating under NAICS code 333415, the agreement includes specific performance standards and requirements for delivery within the continental United States, as managed by DLA Troop Support.
General Info
Contract Value
$9,972.4Place of Performance
Not specifiedSet-Aside
Awardee
JAL ENTERPRISES, INC.Award Issued Date
Documents
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