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EQUIPMENT IST - FTRD

Awarded

SPE3SE-26-Q-0282Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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CITISCO, LLC has been awarded a contract valued at $154,812.00 by the Defense Logistics Agency under solicitation SPE3SE-26-Q-0282, with the award dated July 8, 2026. The contract involves the procurement of a single line item designated as EQUIPMENT IST - FTRD, identified by NSN/Part number 7310GM5022323 and procurement request number 7016452106. The award was issued through the DIBBS system and falls under the federal government’s procurement framework, with no specified set-aside classification or NAICS code. Performance location and point of contact details are not provided, but the contract is managed by the Department of Defense. All documentation and details can be accessed via the official DIBBS link associated with the contract number SPE3SE26P0849.

General Info

Procurement of two non-NSN items, open solicitation, Defense Logistics Agency, deadline May 27, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$154,812

NAICS

N/A

Place of Performance

PA

Set-Aside

NONE

Awardee

CITISCO, LLCView Profile

Award Issued Date

07/08/2026, 12:00:00 AM UTC

Documents

(1)

SPE3SE26P0849.pdf

PDF

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Timeline

PhaseAwarded

PostedMay 19

Combined Synopsis

Type ChangedMay 19

Combined Synopsis → Solicitation

AwardedJul 8

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

contact@example.gov

Full Description

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DLA award SPE3SE26P0849 posted on DIBBS. Awardee: CITISCO, LLC (CAGE 4K2R1) Total Contract Price: $154,812.00 Award Date: 07-08-2026 Solicitation: SPE3SE-26-Q-0282 Line items: - EQUIPMENT IST - FTRD (NSN/Part 7310GM5022323, PR 7016452106)

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