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This Award Notice opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ICEMAKER-DISPENSER

Awarded
SPE3SE26F0852Federal

Contract Overview

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NAICS: 423740
SLED
Mohican State Park Purchase of a New Two Door Stainless Steel Solid Door Reach-In Freezer
Solicitation # SRC0000042860
The Ohio Department of Natural Resources is soliciting bids for the purchase and delivery of one new True TS-49F-HC 54 1/8 inch two-door stainless steel solid door reach-in freezer for the Mohican State Park Camp Store. The contract will be awarded to the lowest responsive and responsible bidder. The selected contractor is responsible for the ordering, delivery, and unloading of the equipment, which must be completed by December 31, 2026. Because the delivery site lacks a loading dock, the contractor must provide liftgate service and driver assistance to move the unit into the camp store. All delivery schedules must be coordinated with the park manager, who will provide final approval of the equipment prior to payment. The agreement is governed by the State of Ohio Standard Terms and Conditions, requiring compliance with Ohio Revised Code, drug-free workplace policies, and specific cybersecurity frameworks such as NIST. Payment will be made via electronic funds transfer within 30 calendar days of receiving a proper invoice. The state applies specific evaluation preferences for Buy American, Buy Ohio, and certified veteran-friendly businesses, provided the product cost exceeds 50 percent of the total offered cost. Additionally, contractors must maintain appropriate insurance with a minimum A:VII rating from A.M. Best and certify that they are not debarred from governmental contract awards.
Dnr353116 Mohican State Park Dnrash

POSTED

8 days ago

DEADLINE

in 8 days

AI Contract Overview

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Defense Logistics Agency award SPE3SE26F0852 is a delivery order issued on August 5, 2026, under the Simplified Indefinite-Delivery Contract SPE3SE26D5019. The overarching contract is a one-year agreement with a guaranteed minimum value of 35,000.00 USD and a total ceiling of 350,000.00 USD for supplies or services within the continental United States. This specific delivery order was awarded to JAL Enterprises, Inc., a small disadvantaged women-owned business, for the procurement of one ICEMAKER-DISPENSER (NSN 4110014080231, Part IMD-600-30AS) at a total price of 9,972.40 USD, with a required delivery date of November 3, 2026. The contract specifies FOB Destination terms, with the government responsible for inspection and acceptance at the destination. Strict adherence to military standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Unique Item Identification using 2D Data Matrix symbology. Administrative requirements include electronic invoicing and receiving reports via the Wide Area Workflow system. Additionally, the awardee must comply with DFARS 252.204-7012 regarding cybersecurity, requiring the implementation of NIST SP 800-171 security controls to protect covered defense information and the reporting of cyber incidents to DIBNet within 72 hours.

General Info

DLA awarded JAL Enterprises 9,972.40 USD for one icemaker-dispenser due November 2026.

Contract Value

$9,972.4

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

SBA

Award Issued Date

Documents

2
PDF, High priority: read this firstdelivery-order
High
PDF, High priority: read this firstdelivery-order
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 SPE3SE26F0852 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 7017762701)

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