Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

CITISCO, LLC 3445 BRECKINRIDGE BLVD Duluth GA 30096-4910 USA

UEI: SLED_04E67FBE749B781B

CITISCO, LLC 3445 BRECKINRIDGE BLVD Duluth GA 30096-4910 USA is a federal contractor, registered under UEI SLED_04E67FBE749B781B. It has been awarded $65,928 across 1 federal contract. Primary work spans Food Product Machinery Manufacturing. Top awarding agencies include Imr Northern ROCKIES(12200).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_04E67FBE749B781B

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Imr Northern ROCKIES(12200)$65.9K100%

Awards by NAICS

333241 - Food Product Machinery Manufacturing$65.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with CITISCO, LLC 3445 BRECKINRIDGE BLVD Duluth GA 30096-4910 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for CITISCO, LLC 3445 BRECKINRIDGE BLVD Duluth GA 30096-4910 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in CITISCO, LLC 3445 BRECKINRIDGE BLVD Duluth GA 30096-4910 USA's top NAICS codes and agencies

Supply of Plain, Self-Aligning Bearings (NSN 3120003246626)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Flexible Shaft Coupling Supply (NSN 3010008572090)This subcontract involves the supply of 376 flexible shaft couplings for prime contractors supporting DLA Land and Maritime projects. The contractor is responsible for manufacturing or sourcing components that strictly adhere to the technical specifications for NSN 3010008572090. All deliverables must be packaged and palletized according to RP001 and marked in compliance with MIL-STD-129 military standards. The project is managed under the Department of Defense Land Supply Chain, with the place of performance located in Tracy, California.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Edgefinder Set SupplierThis subcontract involves the supply of 4-piece Edgefinder Sets to prime contractors supporting DLA Distribution San Joaquin. The supplier is responsible for manufacturing or sourcing precision machining tools that strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contractor must ensure all items are packaged according to RP001 standards and that government identification is removed in compliance with RQ011. The contract is associated with NAICS code 333241 and is managed under the Department of Defense for performance in Tracy, California. Interested parties must note the response deadline of October 13, 2026, to provide the required precision tooling sets.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Commercial Hot Dog Grill (NSN 7310-01-525-4341)

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hook Block Assembly (NSN 3940-01-626-2261)This subcontract involves the manufacture and supply of one Hook Block Assembly (NSN 3940-01-626-2261) for prime contractors working on Department of Defense procurement projects. The assembly must be produced in strict accordance with TDP Rev A Gen 1, Basic Drawing NR 53711 7563785 Revision NR F, and Part Piece Number 7563785 PC153. Quality control measures are governed by the DLA Master List RA001 to ensure all technical specifications are met. The contractor is responsible for the final delivery of the packaged and marked assembly, adhering to MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. This project falls under NAICS code 333241 and is managed by the Department of Defense, with the place of performance located at FPO 96694.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

STEAMER, CONVECTION

Solicitation # SPE3SE-27-T-0003

Solicitation SPE3SE-27-T-0003 is a total small business set-aside issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of two convection steamers, part number 24-CGA-10.2, NSN 7310-01-387-4560. The requirement is for delivery to Camp Edwards Training Site in Buzzards Bay, Massachusetts, with a required delivery date of October 2, 2026, and a delivery window of 20 days after order. The contract specifies FOB Destination for both inspection and acceptance. Compliance requirements include packaging according to ASTM D3951 and RP001, with marking and labeling per MIL-STD-129. Shipping must be conducted via traceable means, as parcel post is prohibited. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and payment processing will be managed electronically via the Wide Area WorkFlow (WAWF) system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0001

Solicitation SPE3SE-27-T-0001 is a fixed-price request for quotation issued by the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain, for the procurement of one commercial off-the-shelf hot dog grill, NSN 7310-01-525-4341. The item is to be delivered FOB Destination to Indianapolis, Indiana, within 20 days after order. Because there is no approved technical data package available from DLA Troop Support, offerors must provide a complete data package for evaluation. Alternate parts and surplus materials will not be accepted. The contract mandates strict adherence to various technical and quality standards, including MIL-STD-129 for marking and labeling, MIL-STD-130N for identification marking, and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Palletization must follow RP001 guidelines. Environmental and safety restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements is required. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

AUGER, ICE MACHINE

Solicitation # SPE3SE-27-T-0004

Solicitation SPE3SE-27-T-0004 is a federal procurement issued by the DLA Troop Support Subsistence FSE Supply Chain for one ice machine auger, part number A38071-021, manufactured by Scotsman Industries Inc. The requirement is identified by NSN 4110-01-602-3956 and is designated for delivery to the USS Harrisburg LPD-30. The original required delivery date is October 2, 2026, with a delivery lead time of five days after order. Inspection and acceptance will occur at the destination, and the contractor is required to use Wide Area WorkFlow for electronic invoicing and payment requests. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance is required with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on hexavalent chromium. Alternate parts and surplus materials are generally not accepted for this acquisition.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Maintenance Fixture Manufacturing

FA8517 Afsc Pzaac

POSTED

DEADLINE

Supply of Vehicular Component Boots (NSN 2530-01-420-7580)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Bearing Ball Retainer Supplier

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Refrigerator-Freezers (NSN 4110015424286)

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electric Food Cutters (NSN 7320015395218)This subcontract involves the procurement of five electric food cutters, identified by NSN 7320015395218, to support prime contractors delivering on Department of Defense supply contracts for the Subsistence FSE Supply Chain. The selected provider is responsible for sourcing, packaging, and marking the equipment in strict accordance with ASTM D3951, MIL-STD-129, and RP001 standards before delivering the units to the designated government destination in FPO 96678. The contract mandates rigorous adherence to several regulatory and quality frameworks, including the DLA Master List of Technical and Quality Requirements, the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Operating under NAICS code 333241, the agreement ensures that all supplied hardware meets specific federal technical specifications and domestic sourcing requirements.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Roller, Bearing (NSN 3110017272223)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Door Module Manufacturer (NSN 7320-01-558-8919)

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-26-T-1349

Solicitation SPE3SE-26-T-1349 is a fixed-price request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of Hinge Assemblies, identified by NSN 7310-01-590-5768. The requirement consists of two line items, each for a quantity of one unit, with original required delivery dates of September 24 and September 25, 2026. Deliveries are designated as FOB Destination, with inspection and acceptance occurring at the destination. The items are to be shipped to the USS Portland (LPD 27) via DLA Distribution San Diego and the USS Ft Lauderdale (LPD 28) via FPO AE. A delivery lead time of 20 days is specified. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements RP001 and RA001 taking precedence. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) and must include a realistic delivery schedule. Alternate parts and surplus materials are generally not accepted. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity for covered defense information, and the prohibition of trafficking in persons.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

FOOD CUTTER, ELECTRIC

Solicitation # SPE3SE-26-T-1348

Solicitation SPE3SE-26-T-1348 is a fixed price request for quotations issued by the Department of Defense, specifically the DLA Troop Support Subsistence FSE Supply Chain, for the procurement of five electric food cutters under NSN 7320-01-539-5218. The items are to be delivered FOB Destination to the USS SPRUANCE DDG 111 at UNIT 100226 BOX 1, FPO AP 96678, US, with a required delivery period of 20 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements for Procurement and the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors must submit quotes via the DLA Internet Bid Board System and provide representations regarding small business status under NAICS 333241, as well as compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

COLD FOOD COUNTER, MECH

Solicitation # SPE3SE-26-T-1355

Solicitation SPE3SE-26-T-1355 is a Request for Quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one mechanically refrigerated cold food counter, identified by NSN 7310-01-410-7594 and part number CFC6T-2M-SN-MLR. This commercial off-the-shelf item must be delivered FOB Destination to the USS MAKIN ISLAND LHD 8 within 20 days after order, with an original required delivery date of October 1, 2026. The procurement is conducted under the procedures for Commercial Item purchases and may be a candidate for automated award based on quotes submitted via the DLA Internet Bid Board System. Technical requirements specify that the unit must not contain intentionally added mercury and must not use Class 1 ozone-depleting substances as refrigerant gases; acceptable substitutes include HCFC-22, R-134A, or other EPA-approved refrigerants. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. The contract incorporates several federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE