Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

ICEMAKER-DISPENSER

Awarded

SPE3SE26F0673Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE3SE26F0673 is a delivery order issued on June 16, 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, with a required delivery date of September 14, 2026, to the USS Abraham Lincoln (CVN 72). This procurement falls under NAICS code 333415 and was designated as a total small business set-aside. This delivery order was placed under the broader basic contract SPE3SE26D5019, which is a Simplified Indefinite-Delivery Contract established by DLA Troop Support on May 26, 2026. The overarching agreement has a total contract value of $350,000.00 and a guaranteed minimum of $35,000.00, governing the general terms and conditions for the supply of materials under the Indefinite Quantity clauses.

General Info

DLA awarded JAL Enterprises $9,972.40 for one ice maker for USS Abraham Lincoln.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,972.4

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

JAL ENTERPRISES, INC.

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

2

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

task-order-award

High

SPE3SE-26-F-0673 Delivery Order

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

PostedJun 16

Award Notice

AwardedJun 16

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE3SE26F0673 posted on DIBBS. Awardee: JAL ENTERPRISES, INC. (CAGE 0SG78) Total Contract Price: $9,972.40 Award Date: 06-16-2026 Delivery order under: SPE3SE26D5019 Line items: - ICEMAKER-DISPENSER (NSN/Part 4110014080231, PR 7017205995)

Similar Contracts

Same NAICS industry code

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0165

Solicitation SPE8E8-27-T-0165 is a fixed-price request for the procurement of eight air conditioning filter elements, identified by NSN 4130-01-464-7012. The contract is managed by DLA Troop Support, Construction and Equipment, with delivery required within 167 days after the order is placed. Supplies are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Key compliance mandates include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE8E9-27-T-0281

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE8E9-27-T-0285

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE8E9-27-T-0283

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE8E9-27-T-0284

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

CONDENSING UNIT, REFRIG

Solicitation # SPE8E8-27-T-0204

Solicitation SPE8E8-27-T-0204 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of two refrigerating condensing units under NSN 4130017149159. The requirement specifies part numbers FFAP-015Z-TFD-072 and RUT918-PM(MOD) from Cospolich Inc. The need ship date is April 12, 2027, with an original required delivery date of May 31, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

COOLING COIL, AIR, DUCT

Solicitation # SPE8E9-27-T-0286

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-27-T-0298

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

WRENCH, COMPRESSOR

Solicitation # SPE8E8-27-T-0157

Solicitation SPE8E8-27-T-0157 is a request for quotations issued by DLA Troop Support for the procurement of 11 compressor wrenches, identified by NSN 4130-00-873-5604 and Johnson Controls Navy Systems part number 364-06619-000. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The required delivery date is May 1, 2027, with a need ship date of April 27, 2027, and a delivery window of 182 days after award. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special requirements include the prohibition of intentionally added mercury, with specific containment standards per NAVSEA 5100-003D if mercury is present. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotes must be submitted via the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2763

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1604

Solicitation SPE7L1-27-T-1604 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of three pump assemblies, specifically Fairbanks Morse LLC part number 16205340 (NSN 2930-01-088-1170). The requirement is managed under the First Destination Transportation program with delivery to DLA Distribution San Joaquin in Tracy, California. The need ship date is August 15, 2027, with an original required delivery date of October 31, 2027, and a delivery period of 292 days. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Quality assurance will be conducted at the destination using sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

DRYER, AIR ASSY

Solicitation # SPE8E8-27-T-0172

Solicitation SPE8E8-27-T-0172 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of 19 units of Air Dryer Assemblies, identified by NSN 4120-01-555-5461. The procurement is categorized under NAICS code 333415 and includes several approved part numbers from manufacturers such as Holmwood Highgate, Bendix Commercial Vehicle Systems, and Rheinmetall Man Military Vehicles. The delivery is set for 167 days after the award, with the shipping terms established as FOB Origin and the inspection and acceptance points both located at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and palletization, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Traceable Freight Transport for Armor Plate

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding and Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030015111245)

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Blue Enamel Paint Supplier (NSN 8010-01-143-3332)

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding (Maryland to Egypt)

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Hazardous Materials Packaging Services

General Warehousing and Storage

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Kit Manufacturer/Supplier

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Hunt Valve Company Repair Kit (NSN 4820017340113)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

HAZMAT Packaging and Freight Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

FILTER MEDIA, AIR CO

Solicitation # SPE2DH-26-T-4629

MEDICAL SUPPLY CHAIIN FSH

POSTED

CLOSED

HEAT INTERCHANGER, R

Solicitation # SPE8E8-26-T-4151

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-4359

DDSP NEW CUMBERLAND FACILITY

POSTED

CLOSED

EVAPORATOR COIL, REF

Solicitation # SPE8E8-26-T-4367

DDSP NEW CUMBERLAND FACILITY

POSTED

CLOSED

MODULE, DEHYDRATOR

Solicitation # SPE8E9-26-T-2708

Defense Logistics Agency

POSTED

DEADLINE

COOLER, LUBRICATING

Solicitation # SPE7L126FAL5G

Defense Logistics Agency

POSTED

DEADLINE

COOLER, FLUID, ELECTR

Solicitation # SPE7M4-26-T-105C

Defense Logistics Agency

POSTED

DEADLINE

NRP, AUX CONTACT A02

Solicitation # SPE8E8-26-T-4360

DDSP NEW CUMBERLAND FACILITY

POSTED

CLOSED

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-4357

DDSP NEW CUMBERLAND FACILITY

POSTED

CLOSED

CAP ASSEMBLY, AIR CL

Solicitation # SPE7L1-26-T-692M

Defense Logistics Agency

POSTED

DEADLINE

Trane Ascent Air-Cooled Chiller Replacement, Bldg 4908

Solicitation # FA480926Q0047

FA4809 4TH Cons Squadron Cc

POSTED

CLOSED

137th SOW Mini-Split Air Conditioning for MSDT

Solicitation # W50S8T26QA021

W7NV Uspfo Activity Okang 137

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS