The indefinite delivery contract awarded by Defense Logistics Agency Troop Support Subsistence procures icemaker-dispenser units from JAL Enterprises, Inc. The single award IDV has a potential value of $250,000 and period of performance through April 2022. Against this contract vehicle, multiple delivery orders have been placed with firm fixed prices between $6,717.01-$47,019.07 for icemaker-dispenser procurement. Delivery locations are in Hampton, Virginia. No set-asides were applied to orders awarded by the DLA Troop Support Subsistence, which supports worldwide logistical needs of the U.S. Armed Forces through food and subsistence acquisition and supply chain management. The orders provide commercial appliances to enable foodservice operations for military customers, fulfilling the agency's mission to ensure troops have access to sustenance. The IDV and subsequent delivery orders demonstrate how the DLA Troop Support Subsistence leverages indefinite delivery contracting to meet recurring needs for ice production and dispensing equipment. By establishing the IDV ceiling and awarding fixed-price orders as requirements emerge, the agency benefits from streamlined procurement lead times while maintaining competitive pricing over the life of the contract. JAL Enterprises serves as the prime contractor for order fulfillment, delivering icemaker-dispenser units from its Virginia location to support the DLA's logistical mandate.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 10/30/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE3SE21D5514-SPE3SE21F1110 | JAL Enterprises, Inc. | $6.7k | 1/24/21 | 3/10/21 | 1/24/21 | |
Delivery Order SPE3SE21D5514-SPE3SE21F1162 | JAL Enterprises, Inc. | $6.7k | 1/28/21 | 3/15/21 | 1/28/21 | |
Delivery Order SPE3SE21D5514-SPE3SE21F0743 | JAL Enterprises, Inc. | $47.0k | 12/16/20 | 2/1/21 | 12/16/20 | |
Delivery Order SPE3SE21D5514-SPE3SE21F0744 | JAL Enterprises, Inc. | $26.9k | 12/16/20 | 2/1/21 | 12/16/20 | |
Delivery Order SPE3SE21D5514-SPE3SE21F0759 | JAL Enterprises, Inc. | $6.7k | 12/16/20 | 2/1/21 | 12/16/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
ICEMAKER-DISPENSER | SPE3SE21Q5035 | Defense Logistics Agency Troop Support Subsistence | Award Notice 1/1 | 10/30/20, 11:32 AM |