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ICEMAKER-DISPENSER

Awarded

SPE3SE26F0869Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE3SE26F0869 is a small business delivery order issued to JAL Enterprises, Inc. on August 10, 2026, for the procurement of one ice maker-dispenser, part number IMD-600-30AS. The total price for this specific order is 9,972.40 dollars, with a required delivery date of November 9, 2026, to the USS Makin Island (LHD 8). This procurement falls under NAICS code 423740 and is managed by DLA Troop Support. This delivery order is executed under the broader Simplified Indefinite-Delivery Contract SPE3SE26D5019, which was established on May 26, 2026, by the Substance FSE Supply Chain. The overarching contract is an indefinite-quantity agreement with a guaranteed minimum of 35,000.00 dollars and a total contract ceiling of 350,000.00 dollars. The terms of the agreement strictly prohibit the use of alternate parts or government surplus materials in the fulfillment of orders.

General Info

JAL Enterprises will deliver one ice maker to USS Makin Island for $9,972.40.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,972.4

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JAL ENTERPRISES, INC.

Award Issued Date

08/10/2026, 12:00:00 AM UTC

Documents

2

SPE3SE-26-D-5019 - Order for Supplies or Services

task-order-award

High

SPE3SE-26-F-0869 Delivery Order

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

PostedAug 10

Award Notice

AwardedAug 10

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 SPE3SE26F0869 posted on DIBBS. Awardee: JAL ENTERPRISES, INC. (CAGE 0SG78) Total Contract Price: $9,972.40 Award Date: 08-10-2026 Delivery order under: SPE3SE26D5019 Line items: - ICEMAKER-DISPENSER (NSN/Part 4110014080231, PR 7017830873)

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