ICEMAKER-DISPENSER
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE3SE26F0882 is a delivery order issued on August 12, 2026, to JAL Enterprises, Inc. for the procurement of one ice maker dispenser, part number IMD-600-90AS. The total price for this specific order is 11,384.61 dollars, with a required delivery date of November 10, 2026, to the USS Kearsarge LHD 3. This procurement falls under NAICS code 423740 and is associated with NSN 4110013890226. This delivery order was placed under a broader Simplified Indefinite-Delivery Contract, SPE3SE26D5022, which was originally awarded to JAL Enterprises, Inc. on June 23, 2026. The overarching contract establishes a guaranteed minimum of 35,000.00 dollars and a total contract value of 350,000.00 dollars for supplies or services, incorporating standard Federal Acquisition Regulation clauses including FAR 52.216-22 for Indefinite Quantity.
General Info
Contract Value
$11,384.61Place of Performance
Not specifiedSet-Aside
Awardee
JAL ENTERPRISES, INC.Award Issued Date
Documents
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