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Award notice, total small business set-aside, first published as combined synopsis and solicitation

OVEN,BAKING AND ROA

SPE3SE25Q0161

Defense Logistics Agency, DLA Troop Support. Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing.

2 open like this View on SAM.gov Markdown

Awarded

Citisco, LLC

$185,000.00 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2024

2 like it are open now in metal kitchen cookware, utensil, cutlery, and flatware (except precious) manufacturing

  • FMS_REPAIR_N0038326PR0R882

    Department of the Navy, NAVSUP Weapon Systems Support

    SolicitationNAICS 332215Anywhere in the USN00383-27-Q-S136
    Closes in 12 daysNov 14
  • Kitchen Equipment

    Department of State, U.S. Embassy Tunis

    SolicitationNAICS 332215Outside the USPR15686388
    Closes in 22 daysNov 24

Description

As published on SAM.gov with the combined synopsis and solicitation of November 26, 2024.

Proposed procurement for NSN 7310016907421 OVEN,BAKING AND ROA:

Line 0001 Qty 1 UI EA Deliver To:

USS TRIPOLI LHA 7 By: 0159 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

USS TRIPOLI LHA 7 By: 0159 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

USS TRIPOLI LHA 7 By: 0159 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

USS CURTIS WILBUR DDG 54 By: 0159 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

USS TRIPOLI LHA 7 By: 0159 DAYS ADO Approved sources are 07695 59796; 07695 HV-100 EM REV AB. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Citisco, LLC
UEI
ZC8MF2WXT1V4
CAGE
4K2R1
Vendor location
Suwanee, GA
Contract
SPE3SE25P0186, purchase order
Obligated
$185,000.00
Actions
1 between December 16, 2024 and December 16, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511065600!oven,baking and Roa
Match
award number SPE3SE25P0186 equals the contract number; same awarding office SPE3SE (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. November 26, 2024

    Combined synopsis and solicitation

    Due December 2, 2024. SAM.gov, notice 51ed7ec1663e43c189cd8e7315f29952

  2. December 16, 2024

    Award notice

    Awarded to Citisco, LLC for $185,000. SAM.gov, notice 35d6ab86119942ef853c87b0e423dd2d

Points of contact