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REFRIGERATOR, MECHANICAL, FOOD

Awarded
SPE3SE26F1011Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE3SE26F1011 is a delivery order issued to Citisco, LLC for the procurement of one mechanical food refrigerator, identified by NSN/Part 4110015877282. This specific order, valued at 4,800.00 dollars, was awarded on September 21, 2026, with a required delivery date of October 13, 2026, shipped FOB Destination to Fort Stewart, Georgia. This order was placed under the broader Simplified Indefinite-Delivery Contract SPE3SE26D5012, which was established by DLA Troop Support on March 31, 2026. The overarching contract carries a total value of 350,000.00 dollars with a guaranteed minimum of 35,000.00 dollars. The procurement falls under NAICS code 423740 and adheres to federal regulations, including FAR 52.216-22, prohibiting the use of government surplus material.

General Info

DLA awarded Citisco LLC $4,800 for one mechanical food refrigerator for Fort Stewart.

Contract Value

$4,800

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE3SE-26-D-5012 - Order for Supplies or Services (CITICCO, LLC)

PDF, High priority: read this firsttask-order-award
High

SPE3SE-26-F-1011 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE3SE26F1011 posted on DIBBS. Awardee: CITISCO, LLC (CAGE 4K2R1) Total Contract Price: $4,800.00 Award Date: 09-21-2026 Delivery order under: SPE3SE26D5012 Line items: - REFRIGERATOR, MECHANICAL, FOOD (NSN/Part 4110015877282, PR 7018456740)

Similar Contracts

Same NAICS industry code

NAICS: 423740
SLED
Ice Machines and Bins
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Solicitation 304T-27-740A1 is issued by the Texas Comptroller of Public Accounts Statewide Procurement Division for the supply and statewide delivery of ice machines and bins. Major customers include the Texas Department of Criminal Justice, Texas Department of Transportation, Texas Workforce Commission, Health and Human Services Commission, and Texas Parks and Wildlife Department. The scope includes double upright ice bins with capacities from 2,700 to 5,900 pounds, some requiring a prison/security package, and ice machines with minimum daily production capacities of 3,600 and 6,000 pounds. All equipment must be new, the latest production model, and carry UL or NSF certifications. The contract is a firm price with escalation, and awards will be made based on best value for each line item, considering purchase price, compliance with specifications, delivery timeframes, and the risk of vendor non-performance. Responses are due by November 3, 2026, at 1:30 p.m. and must be submitted electronically to [email hidden]. Required documentation includes a mandatory price sheet in .xml or .xlsx format, descriptive literature, and several signed attachments regarding respondent information, insurance, and warranty services. Deliveries must be made during customer hours of operation and must feature weather-resistant labeling and a packing slip. Special security protocols apply for deliveries to correctional facilities, where ex-inmates are generally prohibited from entering the fenced perimeter without warden approval. Payment is typically due 30 days from the invoice date, with purchase orders issued through the Texas SmartBuy system. The contract is governed by state laws and the Comptroller's General Instructions, rather than federal FAR or DFARS clauses.
Comptroller of Public Accounts

POSTED

19 days ago

DEADLINE

in 6 days
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