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ICEMAKER-DISPENSER

Awarded

SPE3SE27F0022Federal

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 SPE3SE27F0022 is a delivery order issued on October 14, 2026, to JAL Enterprises, Inc. under the broader Simplified Indefinite-Delivery Contract SPE3SE27D5004. The overarching SIDC establishes a procurement framework with a guaranteed minimum of 35,000.00 dollars and a total contract value of 350,000.00 dollars for supplies or services. This specific delivery order, valued at 11,384.61 dollars, is for the procurement of one Ice Maker-Dispenser, identified by part number IMD-600-90AS and NSN 4110013890226. The item is scheduled for delivery to the USS MASON DDG 87 by January 12, 2027. The procurement falls under NAICS code 423740 and was managed by DLA Troop Support.

General Info

DLA awarded JAL Enterprises $11,384.61 for one ice maker for USS MASON.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,384.61

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JAL ENTERPRISES, INC.

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

2

SPE3SE-27-D-5004 - JAL Enterprises, Inc.

task-order-award

High

Delivery Order SPE3SE-27-F-0022

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

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 SPE3SE27F0022 posted on DIBBS. Awardee: JAL ENTERPRISES, INC. (CAGE 0SG78) Total Contract Price: $11,384.61 Award Date: 10-14-2026 Delivery order under: SPE3SE27D5004 Line items: - ICEMAKER-DISPENSER (NSN/Part 4110013890226, PR 7018436887)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0020

Defense Logistics Agency

POSTED

DEADLINE

ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0014

Defense Logistics Agency

POSTED

DEADLINE

ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0017

Defense Logistics Agency

POSTED

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ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0023

Defense Logistics Agency

POSTED

DEADLINE

ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0015

Defense Logistics Agency

POSTED

DEADLINE

ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0019

Defense Logistics Agency

POSTED

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REFRIGERATOR-FREEZER, MECHANICAL, FOOD

Solicitation # SPE3SE-26-T-1269

Defense Logistics Agency

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CHEST, ICE STORAGE

Solicitation # SPE3SE-27-Q-0024

SUBSISTENCE FSE SUPPLY CHAIN

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COMPRESSOR UNIT, REFRIGERATION

Solicitation # SPE8E8-27-T-0072

Defense Logistics Agency

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FILTER-DRIER, REFRIGERANT

Solicitation # SPE8E8-27-T-0050

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FREEZER, MECHANICAL, FOOD

Solicitation # SPE3SE-27-Q-5003

Defense Logistics Agency

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FREEZER, MECHANICAL, FOOD

Solicitation # SPE3SE27F0008

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