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COVER, STEAM TABLE PAN

Awarded
SPE3SE-26-T-1077Federal

Contract Overview

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The contract is for the procurement of three steam table pan covers identified by NSN 7310-00-834-4480 and purchase request 7017659037, with a total value of $9.00 at $3.00 per unit. Delivery is required within 20 days of contract award to the destination specified for Vectrus Subic Corporation in Subic Bay, Philippines, under FOB destination terms with no tolerance for quantity variance. All supplies must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including specific packaging methods, container types, and a Q packing code at level B. The items must be free of intentionally added mercury or mercury compounds except for exempted functional uses outlined in NAVSEA 5100-003D, and any mercury-containing portable devices must be shockproof with secondary containment. Technical and quality requirements are governed by the DLA Master List referenced in R numbers, and specifications align with CID A-A-50179C Revision C dated September 21, 2015. The solicitation number is SPE3SE-26-T-1077, with a response deadline of August 3, 2026, and the required delivery date is July 31, 2026. Transportation and shipping instructions are governed by DLA procedural notes C19 and C20, and government-specific identifiers, including IPD and DIC codes, are provided for internal use.

General Info

Procure three steam table pan covers at $3 each, deliver to Subic Bay by July 31, 2026, per MIL-STD and DLA standards.

Contract Value

$145.11

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Place of Performance

PHL

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE3SE-26-T-1077 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE3SE26V0867.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE3SE26V0867 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $145.11 Award Date: 08-04-2026 Solicitation: SPE3SE-26-T-1077 Line items: - COVER, STEAM TABLE PAN (NSN/Part 7310008344480, PR 7017659037)

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