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73--OVEN,BAKING AND ROA

Awarded
SPE3SE-26-T-0920Federal

Contract Overview

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

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Contract SPE3SE26V0764 is a delivery order awarded by the Defense Logistics Agency Troop Support Subsistence FSE Supply Chain to Pueblo Hotel Supply Co on June 17, 2026. The total contract value is 324,298.24 dollars for the procurement of baking and roasting ovens under NSN 7310012278214. This award resulted from solicitation SPE3SE-26-T-0920 and falls under NAICS code 333994. The agreement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes specific requirements regarding delivery terms, inspection standards, and domestic sourcing restrictions. Managed by contracting officer John Golden, the order specifies that government surplus material is not acceptable and outlines strict submission and acceptance protocols to ensure the technical requirements of the equipment are met.

General Info

Contract Value

$324,298.24

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE3SE-26-V-0764

PDF, High priority: read this firstcontract-document
High

Request for Quotations SPE3SE-26-T-0920

PDF, High priority: read this first19 pages · rfq
High

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PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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DLA award SPE3SE26V0764 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $324,298.24 Award Date: 06-17-2026 Solicitation: SPE3SE-26-T-0920 Line items: - OVEN, BAKING AND ROA (NSN/Part 7310012278214, PR 7017086937)

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