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URN, COFFEE, TWIN

Awarded
SPE3SE-26-T-0843Federal

Contract Overview

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

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The contract solicitation SPE3SE-26-T-0843 seeks a single unit of an urn, coffee, twin, identified by NSN 7310-01-643-6219, for delivery to the USS JAMES E WILLIAMS DDG 95 at FPO AE 09575, with a required delivery date of May 21, 2026, and an overall delivery timeline of 20 days after order award. The item must be packaged in accordance with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede this standard, and markings and labeling must strictly comply with MIL-STD-129. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue is one each, with no specified unit or extended price. Delivery is FOB Destination with destination inspection and acceptance required under FAR 52.246-1, and electronic invoicing and receiving reports must be processed through WAWF, necessitating contractor registration in both SAM and WAWF systems. The defense agency, Defense Logistics Agency, has incorporated numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses focused on cybersecurity, including safeguarding covered defense information, cyber incident reporting, prohibition on covered telecommunications equipment, and compliance with NIST SP 800-171 under deviation 2026-O0025. Regulatory compliance extends to whistleblower rights, disclosure of information, prohibitions on mandatory arbitration agreements, hazardous material handling, trafficking in persons, employment eligibility verification, sustainable sourcing, and Buy American Act and Berry Amendment requirements. Contractors must maintain current representations in SAM, including small business status, and disclose any non-domestic material sourcing. The government reserves the right to evaluate surplus material quotes and apply HUBZone price preferences. A realistic delivery schedule is mandatory, and failure to meet delivery commitments may lead to termination, monetary penalties, or performance rating impacts. All subcontractors for commercial products above the simplified acquisition threshold must flow down applicable clauses per DFARS 252.244-7999, and offerors are encouraged to include pricing breaks. The solicitation is open for response until June 4, 2026.

General Info

Procurement of one "URN, COFFEE, TWIN" by Defense Logistics Agency, solicitation June 1-4, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,565

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CITISCO, LLCView Profile

Award Issued Date

Documents

(2)

SPE3SE26V0728.pdf

PDF

RFQ SPE3SE-26-T-0843 Request for Quotations May 28, 2026

PDFrfq

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE3SE26V0728 posted on DIBBS. Awardee: CITISCO, LLC (CAGE 4K2R1) Total Contract Price: $4,565.00 Award Date: 06-09-2026 Solicitation: SPE3SE-26-T-0843 Line items: - URN, COFFEE, TWIN (NSN/Part 7310016436219, PR 7016918575)

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Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 9 days
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