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Pueblo Hotel Supplies Co. 430 W. 4th Street PUEBLO CO 81003 USA

UEI: SLED_9603A4B421801CB6

Pueblo Hotel Supplies Co. 430 W. 4th Street PUEBLO CO 81003 USA is a federal contractor, registered under UEI SLED_9603A4B421801CB6. It has been awarded $46,617 in federal contracts. Primary work spans Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9603A4B421801CB6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Pueblo Hotel Supplies Co. has experience providing goods and services under NAICS 332215. The company has performed work for the General Services Administration. The firm's industry focus is centered on the manufacturing of metal sheets, screens, and other wire products. Pueblo Hotel Supplies Co....

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

General Services Administration$46.6K100%

Awards by NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing$46.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7L3-27-T-0328

Solicitation SPE7L3-27-T-0328 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of combat knives and combat knife scabbards, specifically identifying KA-BAR Knives Inc part number 1214SG and NSN 1095015542451. The requirement is for 10 units with a need ship date of March 7, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific demilitarization standards for small arms weapons and accessories. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and all quotes must be submitted via the DIBBS portal under NAICS code 332215.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

KNIFE, TACTICAL, SURVIVA

Solicitation # SPE8E6-27-Q-0050

Solicitation SPE8E6-27-Q-0050 is a Firm Fixed Price requirement issued by the Defense Logistics Agency Troop Support for the procurement of 2,000 tactical survival knives, identified as critical application items. The requirement specifies part numbers from Benchmade Knife Co., Inc. (5700SBK) and DePaul Industries (FR6700-ALLY). Delivery is required within 60 days after receipt of order, with a customer required delivery date of September 9, 2026. The items are to be shipped FOB Origin via a freight forwarder in Jersey City, New Jersey, for final delivery to the Government of Israel Ministry of Defense in Alon, Israel. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA packaging requirements. Inspection and acceptance will occur at the point of origin. Compliance with various FAR and DFARS clauses is required, including safeguarding covered defense information, Buy American and Balance of Payments programs, and prohibitions on certain foreign telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System, and invoicing is to be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Purchase of Kitchen Utensils and Smallwares

Solicitation # 060-3151604-CC

The County of Orange, Sheriff-Coroner has issued Invitation for Bid 060-3151604-CC for the purchase of kitchen utensils and smallwares under a firm fixed fee contract. All items that come into contact with food must be National Sanitation Foundation approved, and cutting boards must support HACCP Program requirements. Bids are due by October 27, 2026, at 4:00 pm via the County eProcurement Portal. The contract may be awarded on an all-or-none or line-item basis, with multiple award contractors requiring a minimum of ten items at the lowest bid price. Evaluation includes price preferences for certified Local Small Business and Disabled Veteran Business Enterprise bidders, with deductions ranging from five to eight percent. Deliveries are to be made to the Food Services Warehouse in Anaheim, California, between 7 a.m. and 3 p.m. on business days, with a required delivery timeline of five to ten business days after an order is placed. The contractor must provide a Faithful Performance Bond and a Labor and Material Payment Bond. Due to the delivery location within County jails, the contractor is required to immediately notify the buyer of any product or packaging changes that could pose a safety or security risk. Payment is net 30 days after written acceptance of goods, which occurs following inspection and testing by the County. Governing law is that of the state of California, with exclusive venue in Orange County.

County of Orange

POSTED

DEADLINE

SOLICITATION Cadet Swords USMA West Point

Solicitation # W911SD-27-Q-A002

The Mission and Installation Contracting Command Installation Contracting Office at West Point, NY, is soliciting quotes for the manufacture of cadet swords, including scabbards and covers, for the United States Military Academy. This requirement is a 100 percent set aside for total small business concerns under NAICS code 332215. The procurement includes a base year for 1,700 swords and a first article sample, with an estimated initial delivery in April 2027 and a final base delivery date of December 4, 2027. The contract structure includes two option periods for additional quantities of 1,700 swords per year. Award will be based on a lowest price source selection, where technical factors are significantly more important than price. To be considered, offerors must submit a sample cadet sword that meets strict technical specifications, including a complete sword weight of 695 plus or minus 40 grams and a scabbard weight of 430 plus or minus 30 grams. The contractor must adhere to gold plating and cotton thread standards and provide unique item identification for all deliverables. Payment will be processed electronically through the Wide Area WorkFlow system. All quotes and samples must be submitted by the firm deadline of October 30, 2026.

W6QM Micc-West Point

POSTED

DEADLINE

Gas Frying and Braising Pan SupplierThis subcontract opportunity is for the supply of one natural gas frying and braising pan to support prime contractors delivering for the Department of Defense Subsistence FSE Supply Chain. The required equipment must be model TGSE-2440-9, identified by NSN 7310-01-391-3820, and must be fully functional and configured for natural gas operation. The procurement falls under NAICS code 332215 and mandates strict adherence to the Buy American Act, the Balance of Payments Program, and DFARS qualifying country source regulations. Interested parties must submit their responses by October 22, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

PAN, FRYING AND BRAISIN

Solicitation # SPE3SE-27-Q-0014

Solicitation SPE3SE-27-Q-0014 is a firm-fixed-price request for the procurement of one natural gas frying and braising pan, identified by part number TGSE-2440-9 and NSN 7310-01-391-3820. Issued by the DLA Troop Support Subsistence FSE Supply Chain, the contract requires delivery to the 0628 CS BN CO HQ & SPT CO in Annville, Pennsylvania, within 30 days after the order is placed. The government will be responsible for inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, cybersecurity standards for safeguarding covered defense information, and specific DFARS regulations regarding the acquisition of materials from qualifying country sources. Offerors must maintain current representations and certifications in the System for Award Management.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, BOWL 80QT

Solicitation # SPE3SE-27-Q-0033

Solicitation SPE3SE-27-Q-0033 is a firm fixed price request for the procurement of one 80QT bowl adapter, identified by NSN 7320-01-463-1086 and part number 00-111165-00001 from ITW Food Equipment Group LLC. The requirement is managed by the DLA Troop Support Subsistence FSE Supply Chain. Delivery is required within 30 days after order, with a specified need ship date of September 3, 2026. The item is destined for the USS Alaska SSBN 732, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 DLA Packaging Requirements. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, whistleblower rights, and the Buy American program. Alternate parts and surplus materials are not accepted for this solicitation.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

in about 10 hours

FMS_REPAIR_N0038326PR0R882

Solicitation # N00383-27-Q-S136

Navsup Weapon Systems Support Philadelphia is soliciting the repair of one electric warming oven, part number 4313100-00-6600 and NSN 7310171251500. The government intends to award this as a sole-source contract to Boeing under FAR 6.302-1 because the government lacks the necessary data to perform the repairs or manufacture the items. The scope of work requires the contractor to provide all labor, materials, and facilities necessary to restore the government-owned article to operational condition, with an estimated delivery date of December 31, 2028. The contract is a firm fixed price arrangement requiring compliance with ISO 9001 quality management standards. Inspection and acceptance will occur at the contractor's plant, and the contractor must follow strict packaging and marking guidelines, including MIL-STD-129 and MIL-STD-147, for overseas shipment. Payment will be processed electronically through the Wide Area WorkFlow system. Eligible contractors must be an approved source or submit a Source Approval Request package. This solicitation is not a small business set-aside and includes various federal requirements regarding cybersecurity, domestic sourcing, and hazardous material identification.

Navsup Weapon Systems Support

POSTED

DEADLINE

KettlesThe Department of Justice, specifically the Federal Prison System / Bureau of Prisons, has issued a forecast for an agencywide project to replace kitchen kettles. This nationwide initiative falls under NAICS code 332215 and is intended to standardize or update equipment across various facilities. Interested parties can coordinate with Craig Redd or Small Business Specialist David Orrantia for further details. The opportunity was posted on August 23, 2026, and additional information regarding the procurement process can be found through the Department of Justice contracting opportunities portal.

Federal Prison System / Bureau Of Prisons

POSTED

about 2 months ago

DEADLINE

Hydroformed Nitinol Bellows Design and TestingThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the design, hydroforming, and testing of high-cycle-life Nitinol bellows. The primary objective is to ensure these components can maintain reliable performance under dynamic motion while resisting exposure to NTO oxidizers within space propulsion systems. The project is designated as a Total Small Business Set-Aside under NAICS code 332215 and is intended for firms with fewer than 500 employees. Performance for this contract will take place at the Kennedy Space Center.

NASA SBIR/STTR Program

POSTED

DEADLINE

Custom Bellows Fabrication for Hypergolic ServiceThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the design and fabrication of specialized leak-proof metal bellows. The components must be constructed from AM 350 stainless steel to ensure long-term integrity and dexterous movement while operating within MON-3/NTO hypergolic environments. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, restricted to firms with fewer than 500 employees. Performance of the contract will take place at the Kennedy Space Center, falling under NAICS code 332215.

NASA SBIR/STTR Program

POSTED

DEADLINE

Nanocoining Mold Fabrication for Nanoimprint LithographyThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the fabrication of high-precision nanostructured metal drum molds. The project utilizes Nanocoining technology to enable the roll-to-roll replication of optical surface textures, specifically for use in nanoimprint lithography. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the contractor to have fewer than 500 employees. The work is categorized under NAICS code 332215 and is slated for performance in Hampton, Virginia.

NASA SBIR/STTR Program

POSTED

DEADLINE

Cryogenic Component Procurement and SupplyThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the procurement and supply of specialized cryogenic hardware. The scope of work includes the delivery of cold stages, thermal transformers, cases, and mounting structures essential for the assembly of a three-stage cold head. Performance for this contract is designated to take place in Pasadena, California. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, restricting eligibility to firms with fewer than 500 employees. Classified under NAICS code 332215, the contract was posted on August 20, 2026, to secure critical components for advanced cryogenic systems.

NASA SBIR/STTR Program

POSTED

DEADLINE

Thermal Insulation Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of thermal insulation units, identified by NSN 1560-01-679-4014. The scope of work encompasses the entire production lifecycle, including manufacturing, quality assurance, packaging, and labeling, ensuring all deliverables strictly comply with established military standards. Classified under NAICS code 332215, the contract focuses on the precise supply of these specialized units to meet defense requirements. The agreement is managed through the DIBBS system, emphasizing rigorous adherence to technical specifications and delivery protocols required for military-grade insulation components.

Defense Logistics Agency

POSTED

DEADLINE

Component Supply for Hose Assembly KitThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of individual components necessary for the assembly of military hose kits. The scope of work includes providing fittings, clamps, hoses, and adapters, with a strict requirement for full traceability and compliance to ensure military standards are met. The contract is categorized under NAICS code 332215 and was posted on August 17, 2026. It serves as a critical procurement effort to secure high-quality hardware components required for the operational readiness of military equipment.

Defense Logistics Agency

POSTED

DEADLINE

Retaining Ring Supply (NSN: 5325008042771)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of retaining rings identified by NSN 5325008042771. The agreement specifies a delivery volume of 90 units per order, with a total potential contract value of up to 350,000 dollars. All supplied components must strictly adhere to established military specifications. The contract falls under NAICS code 332215 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Garter Extension SpringsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the production and delivery of garter extension springs. The agreement operates under an Indefinite Delivery/Indefinite Quantity structure, requiring the supplier to fulfill specific delivery orders while ensuring all products comply with strict military specifications. The contract is categorized under NAICS code 332215 and was posted on August 17, 2026. It focuses on the manufacturing and supply of these specialized components to meet the operational requirements of the agency.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Tube and Cable Assembly ProductionThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the production of aircraft tube and cable assemblies. The scope of work involves the fabrication of pre-formed hydraulic, pneumatic, and control cable assemblies, which includes the integration of fittings, precision bending, and rigorous pressure testing to ensure the integrity of aircraft systems. The project is categorized under NAICS code 332215 and was posted on August 17, 2026. This technical effort is designed to support critical aviation infrastructure through the delivery of high-specification components required for flight control and fluid transport systems.

Defense Logistics Agency

POSTED

DEADLINE