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KETTLE, STEAM JACKET

Awarded

SPE3SE26F0628Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE3SE26F0628 to Pueblo Hotel Supply Co on May 28, 2026, for the procurement of one steam jacket kettle, part number TDB-40 NAVY. This specific delivery order, valued at 9,739.40 dollars, is issued under the broader Simplified Indefinite-Delivery Contract SPE3SE26D5018, which carries a total contract value of 350,000.00 dollars and a guaranteed minimum of 35,000.00 dollars. The equipment, identified by NSN 7310014983957, is destined for the USS GONZALEZ DDG 66 with a required delivery date of July 27, 2026. The procurement falls under NAICS code 333241 and was managed by DLA Troop Support within the Department of Defense.

General Info

DLA awarded Pueblo Hotel Supply $9,739.40 for one steam jacket kettle by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,739.4

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Awardee

PUEBLO HOTEL SUPPLY CO

Award Issued Date

05/28/2026, 12:00:00 AM UTC

Documents

2

SPE3SE-26-D-5018 - Order for Supplies or Services

task-order-award

High

SPE3SE-26-F-0628 - Pueblo Hotel Supply Co

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMay 28

Award Notice

AwardedMay 28

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE3SE26F0628 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $9,739.40 Award Date: 05-28-2026 Delivery order under: SPE3SE26D5018 Line items: - KETTLE, STEAM JACKET (NSN/Part 7310014983957, PR 7016957076)

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