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TOASTER, ELECTRIC

Awarded
SPE3SE-26-T-1056Federal

Contract Overview

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

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The contract awarded to CITISCO, LLC (CAGE 4K2R1) under solicitation SPE3SE-26-T-1056 by the Defense Logistics Agency is a fixed-price award for the delivery of electric toasters and other unspecified items, with a total contract value of $3,416.00, awarded on July 28, 2026. The sole identified line item is a single electric toaster (NSN 7310015604677), with delivery required within twenty days of award to the consignee at Building V, 88 Doorway S9, 1180 Pocahontas Street, Norfolk, Virginia. The delivery terms are FOB Destination, assigning all shipping costs and risks to the contractor until receipt at the specified location. Packaging and marking must strictly adhere to DLA's RP001 requirements and MIL-STD-129, which governs labeling standards including Data Matrix and linear barcodes for traceability, with DLA’s Master List of Technical and Quality Requirements taking precedence over any referenced standards such as ASTM D3951. Inspection and acceptance occur at the destination, with the government retaining authority under FAR 52.246-1. The contract mandates use of WAWF for all electronic invoicing and receiving reports, with no provision for IPP. The contractor must comply with extensive cybersecurity and information safeguarding requirements including NIST SP 800-171 controls, cyber incident reporting under 252.204-7012, and submission of a DOD Assessment via the Supplier Performance Risk System. Prohibitions against acquiring covered defense telecommunications equipment from restricted vendors and handling of hazardous materials under 252.223-7001 are in effect, requiring proper labeling and documentation. The contract includes standard FAR and DFARS clauses addressing changes, default, subcontracting, payment acceleration for small business subcontractors, whistleblower protections, and limitations on arbitration agreements. While the contract specifies multiple CLINs with pricing, only the toaster line item is clearly described; the remaining CLINs reference CAGE codes without item descriptions, raising questions about scope clarity. The contracting officer's point of contact is Joseph Pineiro of DLA Troop Support, and no COR, COTR, or PCO has been named. The award reflects a small-dollar acquisition with complex compliance obligations centered on packaging, cybersecurity

General Info

Two HATCO TQ-400 electric toasters, NSN 7310-01-560-4677, delivers FOB destination to Norfolk by July 27, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,416

NAICS

335210 - Small Electrical Appliance ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CITISCO, LLCView Profile

Award Issued Date

Documents

(2)

SPE3SE26V0855.pdf

PDF

RFQ SPE3SE-26-T-1056 DLA Troop Support Subsistence

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE3SE26V0855 posted on DIBBS. Awardee: CITISCO, LLC (CAGE 4K2R1) Total Contract Price: $3,416.00 Award Date: 07-28-2026 Solicitation: SPE3SE-26-T-1056 Line items: - TOASTER, ELECTRIC (NSN/Part 7310015604677, PR 7017593109)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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