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 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
Contract Value
$11,384.61Place of Performance
Not specifiedSet-Aside
Awardee
JAL ENTERPRISES, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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