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PAN, STEAM TABLE

Awarded

SPE3SE26F0963Federal

Contract Overview

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

AI Contract Overview

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Contract SPE3SE26F0963 is a delivery order issued by the Defense Logistics Agency on September 2, 2026, under the broader basic contract SPE3SE26D0001. Awarded to Pueblo Hotel Supply Co, the order is for the procurement of four steam table pans, identified by NSN 7310002385164, at a unit price of 41.15 dollars for a total contract value of 164.60 dollars. The order specifies that delivery and acceptance will occur at the destination. The underlying basic contract, SPE3SE26D0001, was established on February 13, 2026, as a commercial items award with a performance period extending through February 12, 2031. This overarching agreement carries a guaranteed minimum value of 52,297.71 dollars and a maximum ceiling of 1,045,954.10 dollars. The procurement falls under NAICS code 332215 and incorporates standard FAR and DFARS clauses, including specific EPA provisions and destination inspection requirements.

General Info

DLA awarded Pueblo Hotel Supply Co $164.60 for four steam table pans.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$164.6

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PUEBLO HOTEL SUPPLY CO

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE3SE-26-F-0963 Delivery Order for Supplies

3 pages · task-order-award

High

SPE3SE-26-D-0001 Contract Award – Commercial Items

11 pages · award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 SPE3SE26F0963 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $164.60 Award Date: 09-02-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310002385164, PR 7018172408)

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