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ICEMAKER-DISPENSER

Awarded

SPE3SE27F0019Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE3SE27F0019 to JAL Enterprises, Inc. on October 14, 2026, for the procurement of one Ice Maker-Dispenser, identified by NSN 4110013890226. This specific delivery order is valued at 11,384.61 dollars and is issued under the broader Simplified Indefinite-Delivery Contract SPE3SE27D5004, which carries a total contract value of 350,000.00 dollars and a guaranteed minimum of 35,000.00 dollars. The award was set aside for a Small Disadvantaged Women-Owned business under NAICS code 423740. The equipment is scheduled for delivery to the USS George Washington (CVN 73) by January 12, 2027. This procurement was managed by DLA Troop Support and follows the terms and conditions outlined for indefinite quantity supplies and services.

General Info

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

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 Order for Supplies or Services

task-order-award

High

SPE3SE-27-F-0019 Order for Supplies or Services

task-order-award

High

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

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 SPE3SE27F0019 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 7018324373)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

REFRIGERATOR-FREEZER, MECHANICAL, FOOD

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SUBSISTENCE FSE SUPPLY CHAIN

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COMPRESSOR UNIT, REFRIGERATION

Solicitation # SPE8E8-27-T-0072

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DEADLINE

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Solicitation # SPE8E8-27-T-0050

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