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MEAT SLICING MACHIN

Awarded
SPE3SE26F0650Federal

Contract Overview

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

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Defense Logistics Agency award SPE3SE26F0650 is a delivery order issued on June 2, 2026, to Pueblo Hotel Supply Co for the procurement of one meat slicing machine, part number 7000AG2405-1, for the USS Carl Vinson CVN 70. The total price for this specific order is 8,227.50 dollars, with a required delivery date of July 2, 2026. This procurement falls under NAICS code 333241 and is associated with NSN 7320016245680. This delivery order is executed under a broader Simplified Indefinite-Delivery Contract, SPE3SE25D5037, which was originally awarded by DLA Troop Support on September 10, 2025. The overarching agreement establishes a total contract value of 250,000.00 dollars with a guaranteed minimum of 25,000.00 dollars for supplies. The terms of the master agreement strictly prohibit the use of alternate parts or government surplus materials.

General Info

DLA awarded Pueblo Hotel Supply $8,227.50 for one meat slicer for USS Vinson.

Contract Value

$8,227.5

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE3SE-25-D-5037 - Puedo Hotel Supply Co

PDF, High priority: read this firstaward
High

Task Order SPE3SE-26-F-0650 - Meat Slicing Machine

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE3SE26F0650 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $8,227.50 Award Date: 06-02-2026 Delivery order under: SPE3SE25D5037 Line items: - MEAT SLICING MACHIN (NSN/Part 7320016245680, PR 7017025453)

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