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ICEMAKER-DISPENSER

Awarded
SPE3SE26F0914Federal

Contract Overview

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The Defense Logistics Agency awarded contract SPE3SE26F0914 to JAL ENTERPRISES, INC. on August 24, 2026. This award is a delivery order under the primary contract SPE3SE26D5022 for a total price of 22,769.22 dollars. The scope of the contract involves the procurement of an icemaker-dispenser, identified by national stock number 4110013890226 and purchase request 7018025435. The award was issued by the Department of Defense through the Defense Logistics Agency.

General Info

DLA awarded JAL Enterprises $22,769.22 for an icemaker-dispenser on August 24, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423740 - Refrigeration Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE3SE-26-F-0914 Delivery Order for Supplies

PDFtask-order-award

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

PDFcontract-document

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
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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