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CONTACTOR, MERCURY O

Awarded
SPE3SE26P0883Federal

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CITISCO, LLC, identified by CAGE code 4K2R1, has been awarded a fixed-price contract valued at $442.00 by the Defense Logistics Agency under solicitation SPE3SE26P0883, issued on July 15, 2026. The contract pertains to the delivery of a single item, a CONTACTOR, MERCURY O, identified by NSN 7320-01-314-4573, with delivery required within 21 days of the order date, placing the deadline around August 5, 2026. The item is destined for USS ESSEX LHD 2 at FPO AP 96643, with FOB DESTINATION terms governing delivery and acceptance, both of which occur at the final destination under government supervision. The contract incorporates numerous FAR and DFARS clauses ensuring regulatory compliance, including provisions for sustainable products, prohibition of fluorinated firefighting agents, duty-free entry, export controls, restrictions on certain minerals, encouragement of small business subcontractor payments, whistleblower protections, antiterrorism training, hazardous materials handling, warranty of noncomplex supplies, and cybersecurity requirements under DFARS 252.204-7012. Packaging and marking must adhere to MIL-STD-129 and ASTM D3951, with priority given to the DLA Master List of Technical and Quality Requirements; barcoding and hazardous material labeling per 29 CFR 1910.1200 are mandated. Payment will be processed electronically via Wide Area WorkFlow (WAWF) to the Defense Finance and Accounting Service office in Columbus, Ohio, using the internal accounting identifier BX: 97X4930 5CBX 001 2620 S33189. CITISCO, LLC is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering requirements for accelerated payments to small business subcontractors and annual reporting obligations. The contract includes security prohibitions with an alternate clause that restricts the use of covered technologies, and mandates compliance with the Defense Priority and Allocation System. No options, modifications, or additional line items are specified, and no COR/COTR information is provided. A Safety Data Sheet and Proof of Delivery are required documentation references, though no formal attachment list is included. The contract is issued under what appears to be an

General Info

CITISCO, LLC awarded $442 for contractor mercury oddity under DLA solicitation, July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$442

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CITISCO, LLCView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE3SE-26-P-0883 for Mercury Oven Contactors

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE3SE26P0883 posted on DIBBS. Awardee: CITISCO, LLC (CAGE 4K2R1) Total Contract Price: $442.00 Award Date: 07-15-2026 Line items: - CONTACTOR, MERCURY O (NSN/Part 7320013144573, PR 7015806016)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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