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ICEMAKER-DISPENSER

Awarded

SPE3SE26F0914Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE3SE26F0914 to JAL Enterprises, Inc. on August 24, 2026, for a total price of 22,769.22 dollars. This award is a delivery order issued under the broader Simplified Indefinite-Delivery Contract SPE3SE26D5022, which carries a guaranteed minimum of 35,000 dollars and a total contract value of 350,000 dollars. The procurement falls under NAICS code 423740 and was designated as a small advantaged business set-aside. The specific order consists of two icemaker-dispensers, identified by part number IMD-600-90AS and NSN 4110013890226, priced at 11,384.61 dollars per unit. These items are scheduled for delivery to the USS Rafael Peralta by November 23, 2026. The agreement stipulates that no alternate parts or government surplus materials are acceptable and outlines strict requirements for shipping, invoicing, and acceptance.

General Info

DLA awarded JAL Enterprises $22,769.22 for two icemaker-dispensers for USS Rafael Peralta.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$22,769.22

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JAL ENTERPRISES, INC.

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

2

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

contract-document

High

SPE3SE-26-F-0914 Delivery 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

PostedAug 24

Award Notice

AwardedAug 24

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 SPE3SE26F0914 posted on DIBBS. Awardee: JAL ENTERPRISES, INC. (CAGE 0SG78) Total Contract Price: $22,769.22 Award Date: 08-24-2026 Delivery order under: SPE3SE26D5022 Line items: - ICEMAKER-DISPENSER (NSN/Part 4110013890226, PR 7018025435)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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