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ICEMAKER-DISPENSER

Awarded

SPE3SE26F0817Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE3SE26F0817 is a delivery order issued on July 28, 2026, to JAL Enterprises, Inc. for the procurement of one ice maker-dispenser, part number IMD-600-30AS. The total price for this specific order is 9,972.40 dollars, with delivery scheduled for October 26, 2026, to the USS Makin Island LHD 8. This procurement falls under NAICS code 423740 and is managed by DLA Troop Support. This delivery order is executed under a broader Simplified Indefinite-Delivery Contract, SPE3SE26D5019, which establishes a total contract value of 350,000.00 dollars with a guaranteed minimum of 35,000.00 dollars. The overarching agreement covers indefinite-quantity supplies and explicitly prohibits the use of government surplus material. The contractor's acceptance of the terms is formalized upon the fulfillment of the first delivery order.

General Info

DLA awarded JAL Enterprises $9,972.40 for one ice maker for USS Makin Island.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,972.4

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JAL ENTERPRISES, INC.

Award Issued Date

07/28/2026, 12:00:00 AM UTC

Documents

2

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

task-order-award

High

SPE3SE-26-F-0817 Order for Supplies

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 28

Award Notice

AwardedJul 28

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE3SE26F0817 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 7017652028)

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