ICEMAKER-DISPENSER
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The Defense Logistics Agency awarded contract SPE3SE26F0709 to JAL Enterprises, Inc. on June 23, 2026, for a total price of 56,923.05 dollars. This award was issued as a delivery order under the Simplified Indefinite-Delivery Contract SPE3SE26D5022, which carries a total contract value of 350,000 dollars and a guaranteed minimum of 35,000 dollars. The procurement is designated as a small business set-aside specifically for small disadvantaged women-owned businesses under NAICS code 423740. The specific scope of this order is for the supply of five icemaker-dispenser units, part number IMD-600-90AS, at a unit price of 11,384.61 dollars. Delivery and acceptance are established as FOB destination, with a required delivery date of September 21, 2026. The equipment is destined for the USS Abraham Lincoln CVN 72, with all terms and conditions governed by the overarching indefinite-quantity contract effective for one year.
General Info
Contract Value
$56,923.05Place of Performance
VA, USASet-Aside
Awardee
JAL ENTERPRISES, INC.Award Issued Date
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