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ICEMAKER-DISPENSER

Awarded

SPE3SE27F0021Federal

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 Troop Support issued delivery order SPE3SE27F0021 on October 14, 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 January 12, 2027, to the USS Dwight D Eisenhower (CVN 69). This award was categorized under NAICS code 423740 and was set aside for Small Disadvantaged Women-Owned businesses. This delivery order was placed under the broader Simplified Indefinite-Delivery Contract SPE3SE27D5004, which was also awarded to JAL Enterprises, Inc. on October 14, 2026. The overarching contract carries a guaranteed minimum of 35,000.00 dollars and a total contract value of 350,000.00 dollars for the provision of supplies or services.

General Info

JAL Enterprises will deliver one ice maker to USS Dwight D Eisenhower by 2027.

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

SPE3SE-27-F-0021 - 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 SPE3SE27F0021 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 7018354360)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0016

Defense Logistics Agency

POSTED

DEADLINE

ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0018

Defense Logistics Agency

POSTED

DEADLINE

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

DEADLINE

ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0017

Defense Logistics Agency

POSTED

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ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0023

Defense Logistics Agency

POSTED

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ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0015

Defense Logistics Agency

POSTED

DEADLINE

ICEMAKER-DISPENSER

Solicitation # SPE3SE27F0019

Defense Logistics Agency

POSTED

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REFRIGERATOR-FREEZER, MECHANICAL, FOOD

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CHEST, ICE STORAGE

Solicitation # SPE3SE-27-Q-0024

SUBSISTENCE FSE SUPPLY CHAIN

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