# OVEN,BAKING AND ROA

Canonical: https://abierto.us/opportunities/spe3se25q0624

- Solicitation number: SPE3SE25Q0624
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Citisco, LLC for $107,800.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE3SE)
- NAICS: 333310 Commercial and Service Industry Machinery Manufacturing
- Product or service code: 73 Food Preparation/Serving Eqpt
- Set-aside: Total small business set-aside
- County: Gwinnett County (FIPS 13135). https://abierto.us/counties/gwinnett-county-ga-13135
- City: Suwanee. https://abierto.us/cities/suwanee-ga-1374936
- First posted: August 19, 2025
- Last posted: August 28, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/bdb28c264e2743e2a03e85225c685638/view

## Description

Proposed procurement for NSN 7310014244548 OVEN,BAKING AND ROA:

**Line 0001 Qty 1 UI EA Deliver To:**

**USS MAKIN ISLAND LHD 8 By:** 0061 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**USS MAKIN ISLAND LHD 8 By:** 0061 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

**USS MAKIN ISLAND LHD 8 By:** 0061 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**USS MAKIN ISLAND LHD 8 By:** 0061 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**USS MAKIN ISLAND LHD 8 By:** 0061 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**USS MAKIN ISLAND LHD 8 By:** 0061 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**USS MAKIN ISLAND LHD 8 By:** 0061 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**USS MAKIN ISLAND LHD 8 By:** 0061 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

**USS MAKIN ISLAND LHD 8 By:** 0061 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

**USS MAKIN ISLAND LHD 8 By:** 0061 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

**USS MAKIN ISLAND LHD 8 By:** 0061 DAYS ADO Approved source is 07695 MARK-V-111-HD NSU. 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.

## Award on USAspending

- Recipient: Citisco, LLC (UEI ZC8MF2WXT1V4)
- Contract: SPE3SE25P0981, purchase order
- Obligated: $107,800.00
- Competition: Competed Under SAP, 4 offers received
- Link: award number SPE3SE25P0981 equals the contract number; same awarding office SPE3SE (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE3SE25P0981_9700_-NONE-_-NONE-/


## Publications

- August 19, 2025: Combined synopsis and solicitation, due August 26, 2025. Notice 67f653d9e64546fa88d0b9f94a5362cd. https://sam.gov/workspace/contract/opp/67f653d9e64546fa88d0b9f94a5362cd/view
- August 28, 2025: Award notice. Notice bdb28c264e2743e2a03e85225c685638. https://sam.gov/workspace/contract/opp/bdb28c264e2743e2a03e85225c685638/view

## Points of contact

- John GoldenDSN(312) 444-3123, John.Golden@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe3se25q0624.