COVER, STEAM TABLE P

Defense Logistics Agency award SPE3SE26P0762 is a delivery order issued on June 25, 2026, to Pueblo Hotel Supply Co for the procurement of two steam table pan covers (NSN 7310-01-107-1282). The total contract value is $64.80, with a unit price of $32.40. Delivery is required within 30 days after receipt of the order, with the shipping destination designated as Assault Craft Unit One in San Diego, California. Inspection and acceptance are conducted by the government at the destination. The contract is governed by the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions and requires strict adherence to marking and labeling standards, specifically MIL-STD-130 for Unique Item Identification and MIL-STD-129 for shipment and storage. All invoicing and receiving reports must be submitted electronically via the Wide Area WorkFlow system. Additionally, the awardee must comply with cybersecurity mandates, including NIST SP 800-171 for protecting controlled unclassified information and DFARS 252.204-7012 for safeguarding covered defense information, with a requirement to report cyber incidents within 72 hours.