MEAT SLICING MACHIN
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE3SE26F0649, issued on June 2, 2026, is a delivery order under the primary contract SPE3SE25D5037. The contract was awarded to Pueblo Hotel Supply Co, a total small business, for a total price of 8,227.50 dollars. This procurement falls under NAICS code 333241 and is managed by the Department of Defense. The order consists of one meat slicing machine, identified by NSN 7320016245680 and part number 7000AG2405-1, intended for the USS Carl Vinson (CVN 70). The delivery is required to be FOB destination by July 2, 2026. This action is processed as a Simplified Indefinite-Delivery Contract below the simplified acquisition threshold and includes standard shipping, acceptance, and payment instructions.
General Info
Contract Value
$8,227.5Place of Performance
CO, USASet-Aside
Awardee
PUEBLO HOTEL SUPPLY COAward Issued Date
Documents
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