The Defense Logistics Agency (DLA) Troop Support Subsistence awarded an Indefinite Delivery Contract (IDC) to JAL Enterprises, Inc., a self-certified small disadvantaged, minority-owned, woman-owned, and veteran-owned business. The IDC, valued up to $795,291, enables the rapid procurement of recurring commercial kitchen equipment needs to support the mission of feeding military troops and personnel worldwide. Through this contract, JAL Enterprises provides a variety of equipment such as ice makers, ice dispensers, dishwashers, and griddles to Department of Defense and Department of Homeland Security food service operations, primarily located in Hampton, Virginia. The IDC is a single-award, total small business set-aside with a one-year ordering period. Multiple firm fixed price delivery orders have been issued under the IDC, ranging from approximately $10,000 to $50,000, for the supply of ice maker-dispenser units to support dining facilities at military bases, vessels, and other government locations in the Hampton area. JAL Enterprises' status as a self-certified small disadvantaged business allows it to compete for and be awarded total small business set-aside contracts with the federal government. The company's expertise in providing commercial kitchen equipment and related services, combined with its ability to rapidly fulfill recurring equipment needs through the IDC, makes it a valuable supplier to the Defense Logistics Agency Troop Support Subsistence in supporting the food service mission for the U.S. military and other government agencies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Change Order | $0 | 5/8/24 | |
| Not listed | Not listed | $0 | 11/14/23 |
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 SPE3SE24D5005-SPE3SE24F0229 | JAL Enterprises, Inc. | $10.4k | 11/14/23 | 2/12/24 | 11/14/23 | |
Delivery Order SPE3SE24D5005-SPE3SE24F0497 | JAL Enterprises, Inc. | $10.4k | 1/25/24 | 4/24/24 | 1/25/24 | |
Delivery Order SPE3SE24D5005-SPE3SE24F0226 | JAL Enterprises, Inc. | $10.4k | 11/14/23 | 2/12/24 | 11/14/23 | |
Delivery Order SPE3SE24D5005-SPE3SE24F0498 | JAL Enterprises, Inc. | $10.4k | 1/25/24 | 4/24/24 | 1/25/24 | |
Delivery Order SPE3SE24D5005-SPE3SE24F0336 | JAL Enterprises, Inc. | $20.8k | 12/11/23 | 3/11/24 | 12/11/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
ICEMAKER-DISPENSER | SPE3SE24Q5005 | Defense Logistics Agency Troop Support Subsistence | Award Notice 1/1 | 11/14/23, 1:36 PM |