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DISPENSER, BULK MILK, MECHANICALLY COOLED

Awarded
SPE3SE26P0993Federal

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The Defense Logistics Agency awarded contract SPE3SE26P0993 to CITISCO, LLC on September 3, 2026, for the procurement of one mechanically cooled bulk milk dispenser. This federal award, categorized under NAICS code 333914, was issued as a firm fixed price purchase order totaling 4,660.00 dollars. The specific item is identified by NSN 7310-01-732-3006 and PR 7017799994. The contract stipulates that the equipment must be delivered to the USS Somerset (LPD 25) by the required delivery date of October 5, 2026. Additionally, the awardee is mandated to adhere to MIL-STD-2073-1E packaging requirements to ensure the proper transport and receipt of the supplies.

General Info

DLA awarded CITISCO LLC $4,660 for one bulk milk dispenser for USS Somerset.

Contract Value

$4,660

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE3SE-26-P-0993 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE3SE26P0993 posted on DIBBS. Awardee: CITISCO, LLC (CAGE 4K2R1) Total Contract Price: $4,660.00 Award Date: 09-03-2026 Line items: - DISPENSER, BULK MILK, MECHANICALLY COOLED (NSN/Part 7310017323006, PR 7017799994)

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Same NAICS industry code

NAICS: 333914
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PUMP,RECIPROCATING
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Solicitation SPRPA126QYD35, issued by DLA Aviation at Philadelphia, is a small business set-aside for the procurement of newly manufactured reciprocating pumps. This item is designated as critical material because it is used in shipboard systems for aircraft launch and recovery, where failure could lead to serious injury or loss of life. Consequently, the government requires that all supplies be newly manufactured, as refurbished or repaired materials are ineligible for award. Offerors must be government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead at the time of proposal submission. The contract is a fixed-price agreement requiring adherence to AS/EN/JISQ 9100 quality standards and NAWCAD Lakehurst drawing 80020 / 653D326-1. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 marking requirements. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Invoicing and receiving reports must be processed through Wide Area Workflow.
Pa DLA Aviation At Philadelphia

POSTED

about 11 hours ago

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in 6 days
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