MEAT SLICING MACHIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Contract Value
$8,227.5Place of Performance
CO, USASet-Aside
Awardee
PUEBLO HOTEL SUPPLY COAward Issued Date
Documents
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