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EQUIPMENT IST - FTRD

Awarded

SPE3SE-26-Q-0317Federal

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 SPE3SE26P0819, issued on June 29, 2026, under solicitation SPE3SE-26-Q-0317, is a delivery order for food service equipment. The contract was awarded to Pueblo Hotel Supply Co for a total price of 72,718.38 dollars. The primary requirement consists of equipment identified as EQUIPMENT IST - FTRD with NSN/Part 7310GM5022323. The order specifies that delivery is FOB origin, with shipping coordinated for MCIPAC G4 Base Food Service Supply in Okinawa via DLA Ocean Containers. The award mandates adherence to MIL-STD-147 for palletization and requires EDI invoice submission through the Wide Area Workflow system. This procurement is governed by various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses to ensure compliance with federal standards.

General Info

DLA solicitation for one non-NSN item, part 7310GM5022323, deadline June 23, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$72,718.38

NAICS

N/A

Place of Performance

PA

Set-Aside

NONE

Awardee

PUEBLO HOTEL SUPPLY COView Profile

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

(1)

Delivery Order SPE3SE-26-P-0819 for Food Service Equipment

PDF•delivery-order

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Timeline

PhaseAwarded

PostedJun 15

Combined Synopsis

Type ChangedJun 15

Combined Synopsis → Solicitation

AwardedJun 29

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

William Yocum

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE3SE26P0819 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $72,718.38 Award Date: 06-29-2026 Solicitation: SPE3SE-26-Q-0317 Line items: - EQUIPMENT IST - FTRD (NSN/Part 7310GM5022323, PR 7017100452)

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