Delivery Order SPE3SE23D5004-SPE3SE23F0214

Award Date 11/9/22
Potential Completion Date 2/7/23
Potential Value $33K
Federal Agency
Subsistence
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Hampton, VA 23661, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE3SE23D5004
    Indefinite Delivery Contract
  • SPE3SE23D5004-SPE3SE23F0214
    Delivery Order

This delivery order for $32,906.56 was awarded on a firm fixed price basis by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for 8509517159 ICEMAKER-DISPENSER units. Place of performance will be Hampton, Virginia. The completion date is February 7, 2023. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for worldwide logistics support in procurement, supply chain management, and transportation services to the Department of Defense, this order is likely to supply ice maker-dispenser units in support of DLA Troop Support Subsistence programs providing food and water to military personnel.

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