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ICEMAKER-DISPENSER

Awarded

SPE3SE27F0018Federal

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 SPE3SE27F0018 is a delivery order issued on October 14, 2026, under the basic Simplified Indefinite-Delivery Contract SPE3SE27D5004. The contract was awarded to JAL Enterprises, Inc., a Small Disadvantaged Women-Owned business, for the procurement of one Ice Maker-Dispenser, part number IMD-600-90AS. This specific order is valued at 11,384.61 dollars and requires delivery to the USS George H W Bush CVN 77 by January 12, 2027. The overarching delivery order operates under NAICS code 423740 and is managed by DLA Troop Support. The primary contract SPE3SE27D5004 carries a guaranteed minimum of 35,000.00 dollars and a total contract value of 350,000.00 dollars. This agreement includes standard indefinite-quantity clauses and strictly prohibits the use of government surplus material.

General Info

JAL Enterprises will deliver one ice maker to USS George H W Bush.

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 - JAL Enterprises, Inc.

award

High

Delivery Order SPE3SE-27-F-0018

task-order-award

Low

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 SPE3SE27F0018 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 7018319266)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

ACCUMULATOR, REFRIGERAN

Solicitation # SPE8E8-27-Q-0025

DDSP NEW CUMBERLAND FACILITY

POSTED

CLOSED

ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0022

Defense Logistics Agency

POSTED

DEADLINE

ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0020

Defense Logistics Agency

POSTED

DEADLINE

ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0014

Defense Logistics Agency

POSTED

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ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0017

Defense Logistics Agency

POSTED

DEADLINE

ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0023

Defense Logistics Agency

POSTED

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ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0015

Defense Logistics Agency

POSTED

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ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0019

Defense Logistics Agency

POSTED

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REFRIGERATOR-FREEZER, MECHANICAL, FOOD

Solicitation # SPE3SE-26-T-1269

Defense Logistics Agency

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CHEST, ICE STORAGE

Solicitation # SPE3SE-27-Q-0024

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Solicitation # SPE8E8-27-T-0050

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