ICEMAKER-DISPENSER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE3SE26F0931 is a delivery order issued on August 28, 2026, to JAL Enterprises, Inc. under the basic Simplified Indefinite-Delivery Contract SPE3SE26D5019. This specific order, valued at 9,972.40 dollars, is for the procurement of one Ice Maker-Dispenser, part number IMD-600-30AS, with a required delivery date of November 30, 2026, to NAVIMFAC Seawolf in Silverdale, Washington. The overarching basic contract, SPE3SE26D5019, is managed by DLA Troop Support and carries a total contract value of 350,000.00 dollars with a guaranteed minimum of 35,000.00 dollars. Operating under NAICS code 423740, the agreement stipulates that government surplus material is not acceptable and establishes that the contract is formally created upon the fulfillment of the first delivery order.
General Info
Contract Value
$9,972.4Place of Performance
Not specifiedSet-Aside
Awardee
JAL ENTERPRISES, INC.Award Issued Date
Documents
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