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

OVEN,BAKING AND ROA

SPE3SE26Q0168

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

$202,150.00 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 2026

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 13 daysNov 14
  • Kitchen Equipment

    Department of State, U.S. Embassy Tunis

    SolicitationNAICS 332215Outside the USPR15686388
    Closes in 23 daysNov 24

Description

As published on SAM.gov with the combined synopsis and solicitation of March 9, 2026.

Proposed procurement for NSN 7310016005659 OVEN,BAKING AND ROA: Line 0001 Qty 1 UI EA Deliver To: USS STERETT DDG 104 By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS STERETT DDG 104 By: 0030 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS STERETT DDG 104 By: 0030 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS JOHN CANLEY ESB 6 By: 0030 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS STERETT DDG 104 By: 0030 DAYS ADO Approved source is 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.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

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
SPE3SE26P0443, purchase order
Obligated
$202,150.00, current value $203,986
Actions
1 between March 12, 2026 and March 12, 2026
Competition
Competed Under SAP, 4 offers received
Set-aside reported
No Set Aside Used.
Described as
8511973402!oven,baking and Roa
Match
award number SPE3SE26P0443 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. March 9, 2026

    Combined synopsis and solicitation

    Due March 11, 2026. SAM.gov, notice 28b601e4380440068d143e0de0bbc402

    1 revisions on SAM
    • March 9, 2026: publish, combined synopsis and solicitation

  2. March 12, 2026

    Award notice

    Awarded to Citisco, LLC for $202,150. SAM.gov, notice 777167eeac6b4c34a8d6248efbab4e41

    1 revisions on SAM
    • March 12, 2026: publish, award notice

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