The Defense Logistics Agency (DLA) Troop Support Subsistence has awarded a single award indefinite delivery contract to JAL Enterprises, Inc., a woman-owned small disadvantaged business, to provide commercial kitchen equipment such as icemakers and dispensers. The potential value of the contract is $250,000. Under this contract, DLA Troop Support Subsistence has issued numerous firm fixed price delivery orders to JAL Enterprises, Inc. to procure icemaker-dispenser units valued from approximately $9,800 to $98,000 each. The delivery orders specify placement of performance in Hampton, Virginia, with completion dates ranging from May to July 2023. This contract supports DLA Troop Support Subsistence's mission of providing food, beverages, and related equipment to the U.S. military and other federal agencies. JAL Enterprises, Inc. holds four additional indefinite delivery contracts from DLA Troop Support Subsistence, with potential values up to $795,291. These contracts enable the rapid procurement of recurring kitchen equipment needs, facilitating the issuance of delivery orders to JAL Enterprises, Inc. for the provision of products like ice makers, ice dispensers, dishwashers, and griddles to support military food service operations worldwide. The majority of JAL Enterprises, Inc.'s federal contract awards have been in the form of firm fixed price delivery orders and purchase orders, primarily without small business set-asides.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Change Order | $0 | 7/3/23 | |
| Not listed | Not listed | $0 | 3/9/23 |
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 SPE3SE23D5028-SPE3SE23F1316 | JAL Enterprises, Inc. | $9.8k | 4/27/23 | 6/26/23 | 4/27/23 | |
Delivery Order SPE3SE23D5028-SPE3SE23F1342 | JAL Enterprises, Inc. | $9.8k | 5/2/23 | 7/3/23 | 5/2/23 | |
Delivery Order SPE3SE23D5028-SPE3SE23F1276 | JAL Enterprises, Inc. | $9.8k | 4/25/23 | 6/26/23 | 4/25/23 | |
Delivery Order SPE3SE23D5028-SPE3SE23F1110 | JAL Enterprises, Inc. | $9.8k | 3/27/23 | 5/26/23 | 3/27/23 | |
Delivery Order SPE3SE23D5028-SPE3SE23F1076 | JAL Enterprises, Inc. | $29.5k | 3/20/23 | 5/19/23 | 3/20/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
ICEMAKER-DISPENSER | SPE3SE23Q5041 | Defense Logistics Agency Troop Support Subsistence | Award Notice 1/1 | 3/9/23, 10:34 AM |