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ICEMAKER-DISPENSER

Awarded
SPE3SE26F0815Federal

Contract Overview

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

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The Defense Logistics Agency has awarded a delivery order under contract SPE3SE26D5019 to JAL ENTERPRISES, INC. with CAGE code 0SG78, for the procurement of an ICEMAKER-DISPENSER identified by NSN 4110014080231 and PR 7017650101. The total contract value is $9,972.40, with the award issued on July 27, 2026. This transaction is part of a federal procurement effort managed by the Department of Defense and does not involve any specific set-aside designation. The item will be delivered to an unspecified location within the United States, and the contract was posted via the DIBBS system with the official award notice available through the provided UI link. The procurement is categorized under a federal agency action with no assigned NAICS code or point of contact details provided.

General Info

JAL ENTERPRISES, INC. awarded $9,972.40 for ICEMAKER-DISPENSER NSN 4110014080231, delivered U.S. location, July 27, 2026.

Contract Value

$9,972.4

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE3SE-26-F-0815

PDF, High priority: read this firsttask-order-award
High

DLA Troop Support Order SPE3SE-26-D-5019

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE3SE26F0815 posted on DIBBS. Awardee: JAL ENTERPRISES, INC. (CAGE 0SG78) Total Contract Price: $9,972.40 Award Date: 07-27-2026 Delivery order under: SPE3SE26D5019 Line items: - ICEMAKER-DISPENSER (NSN/Part 4110014080231, PR 7017650101)

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Same NAICS industry code

NAICS: 423740
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E9-27-Q-0055
Solicitation SPE8E9-27-Q-0055 is a firm fixed price requirement issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 12 refrigeration compressors, identified by NSN 4130-01-425-0526. The contract specifies a delivery window of 60 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific technical data packages, including basic drawing 90598 62106 and reference drawing 98752 200415485. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, with palletization following RP001 requirements. Special constraints include a prohibition on the intentional addition of mercury to hardware and compliance with the Hazard Communication Standard for any hazardous materials. From a regulatory standpoint, the contract mandates adherence to the Buy American and Balance of Payments Program and requires a CMMC Level 2 self-assessment. Cybersecurity requirements are further reinforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

DEADLINE

in about 4 hours
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