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ICEMAKER-DISPENSER

Awarded
SPE3SE26F0853Federal

Contract Overview

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Defense Logistics Agency Troop Support awarded a Simplified Indefinite-Delivery Contract (SIDC), SPE3SE-26-D-5022, to JAL Enterprises, Inc., a small disadvantaged and woman-owned small business. The overarching contract, signed on June 23, 2026, establishes a total ceiling value of 350,000.00 dollars with a guaranteed minimum of 35,000.00 dollars. Under this framework, delivery order SPE3SE26F0853 was issued on August 5, 2026, for the procurement of one Ice Maker-Dispenser (Part Number IMD-600-90AS) for a total price of 11,384.61 dollars. The item is scheduled for delivery to the USS Abraham Lincoln (CVN 72) by November 3, 2026, with shipping and risk of loss handled by the contractor under FOB Destination terms. The contract mandates strict adherence to Department of Defense logistics and identification standards. All deliverables must comply with MIL-STD-130 and ISO/IEC 16022 for Unique Item Identification (UID), requiring machine-readable two-dimensional Data Matrix labels and the submission of 14 specific data elements to the DoD IUID Registry. Packaging and labeling must further conform to MIL-STD-129. Administrative requirements include the mandatory use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Inspection and final acceptance are conducted by the government at the destination.

General Info

DLA awarded JAL Enterprises $11,384.61 to deliver an ice maker to USS Abraham Lincoln.

Contract Value

$11,384.61

NAICS

312113 - Ice Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE3SE-26-D-5022 - Order for Supplies or Services

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

SPE3SE-26-F-0853 Delivery Order

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 SPE3SE26F0853 posted on DIBBS. Awardee: JAL ENTERPRISES, INC. (CAGE 0SG78) Total Contract Price: $11,384.61 Award Date: 08-05-2026 Delivery order under: SPE3SE26D5022 Line items: - ICEMAKER-DISPENSER (NSN/Part 4110013890226, PR 7017762700)

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