CROCK, SALAD DRESSIN

The contract awarded to CITISCO, LLC under solicitation SPE3SE-26-T-1034 by the Defense Logistics Agency is for the procurement of 12 units of CROCK, SALAD DRESSING, identified by NSN 7310012199744, with a total contract value of $68.52. Performance is governed by a 20-calendar-day delivery schedule following award, with FOB DESTINATION terms requiring the contractor to assume all transportation costs and risks until delivery to the specified destination: USS PAUL IGNATIUS (DDG-117), UNIT 100350 BOX 1, FPO AA 34087, US. The award was issued on July 24, 2026, and the contract falls under simplified acquisition procedures using a firm-fixed-price structure, as implied by applicable clauses and the nature of the commercial off-the-shelf item. Compliance with a comprehensive set of federal and defense regulations is mandatory, including packaging per ASTM D3951 and DLA’s RP001 standards, marking and labeling in accordance with MIL-STD-129 and MIL-STD-130N, and adherence to requirements for hazardous material identification, sustainable products, and cybersecurity safeguards. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing labor standards, employment eligibility, trafficking in persons, small business representation, subcontracts for commercial products, inspection at destination, and payment processing through WAWF. Specific cybersecurity obligations include compliance with NIST SP 800-171, safeguarding covered defense information, and restrictions on the acquisition of covered telecommunications equipment. Payment is to be submitted electronically via WAWF using the Invoice and Receiving Report format, with no mention of IPP or paper-based invoicing. The government retains full inspection and acceptance authority at the delivery point, with oversight conducted by the Contracting Officer and associated DoDAAC. While essential administrative contact details such as COR, COTR, or PCO names are not provided, primary point of contact is listed as Khuong Nguyen at DLA with phone and email provided. The contractor is required to represent its small business status, UEI, and CAGE code, and must comply with prohibition clauses related to toxic substances, hexavalent chromium, and use of Chinese military company products. No attachments are formally listed in the documentation, and pricing data remains