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MEAT SLICING MACHIN

Awarded

SPE3SE26F0915Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE3SE26F0915 is a delivery order issued on August 24, 2026, to Pueblo Hotel Supply Co for the procurement of one meat slicing machine, part number HS7N-1. The total value of this specific order is 8,227.50 dollars, with a required delivery date of September 23, 2026, to the USS Carl Vinson (CVN 70). This procurement falls under NAICS code 333241 and is managed by DLA Troop Support within the Subsistence FSE Supply Chain. This delivery order was placed under the broader Simplified Indefinite-Delivery Contract SPE3SE25D5037, which was established on September 10, 2025. The overarching contract carries a guaranteed minimum of 25,000.00 dollars and a total contract value of 250,000.00 dollars. Per the terms of the agreement, no alternate parts are accepted for these requirements.

General Info

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

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,227.5

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PUEBLO HOTEL SUPPLY CO

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

2

SPE3SE-25-D-5037 - Order for Supplies or Services

award

High

SPE3SE-26-F-0915 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE3SE26F0915 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $8,227.50 Award Date: 08-24-2026 Delivery order under: SPE3SE25D5037 Line items: - MEAT SLICING MACHIN (NSN/Part 7320016245680, PR 7018028759)

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