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REFRIGERATOR

Awarded
SPE3SE-26-T-0930Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE3SE26V0761 to CITISCO, LLC on June 16, 2026, for the procurement of a refrigerator. This award, resulting from solicitation SPE3SE-26-T-0930 issued by DLA Troop Support, Subsistence FSE Supply Chain, has a total contract price of $683.00. The procurement falls under NAICS code 423740 and was awarded to a women-owned small business. The specific requirement consists of one 10 cubic foot frost-free refrigerator-freezer, identified by NSN/Part 4110015149955. The equipment must adhere to strict technical specifications, including approved refrigerants R134A or R404A and compliance with MIL-STD-130 for Item Unique Identification requirements. The acquisition was managed through the DIBBS system and coordinated by primary point of contact Madelyn Kane.

General Info

Contract Value

$683

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE3SE-26-T-0930 Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

SPE3SE-26-V-0761 - Refrigerator Procurement

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 333241. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE3SE26V0761 posted on DIBBS. Awardee: CITISCO, LLC (CAGE 4K2R1) Total Contract Price: $683.00 Award Date: 06-16-2026 Solicitation: SPE3SE-26-T-0930 Line items: - REFRIGERATOR (NSN/Part 4110015149955, PR 7017129654)

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Same NAICS industry code

NAICS: 423740
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Solicitation # SPE8E9-27-Q-0055
Solicitation SPE8E9-27-Q-0055 is a firm fixed price requirement issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 12 refrigeration compressors, identified by NSN 4130-01-425-0526. The contract specifies a delivery window of 60 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific technical data packages, including basic drawing 90598 62106 and reference drawing 98752 200415485. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, with palletization following RP001 requirements. Special constraints include a prohibition on the intentional addition of mercury to hardware and compliance with the Hazard Communication Standard for any hazardous materials. From a regulatory standpoint, the contract mandates adherence to the Buy American and Balance of Payments Program and requires a CMMC Level 2 self-assessment. Cybersecurity requirements are further reinforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

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in about 4 hours
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