73--OVEN,BAKING AND ROA
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AI Contract Overview
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
$324,298.24Place of Performance
PA, USASet-Aside
Awardee
PUEBLO HOTEL SUPPLY COAward Issued Date
Documents
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