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PAN, STEAM TABLE

Awarded

SPE3SE26P0949Federal

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 SPE3SE26P0949 is a federal contract issued on August 19, 2026, to Pueblo Hotel Supply Co, a small disadvantaged woman-owned business. The contract is valued at a total price of 661.50 dollars and falls under NAICS code 332215. This award is for the procurement of steam table pans identified by NSN 7310005764613, distributed across three separate line items associated with purchase requests 7017735369, 7017804108, and 7017844699. The agreement is structured as a firm fixed price order for supplies or services through DLA Troop Support. It establishes specific requirements for packaging, shipping, and marking, with delivery terms set as FOB origin. The contract mandates adherence to DLA master solicitation standards and technical quality requirements, providing comprehensive guidance on invoicing and destination-specific delivery to ensure the successful fulfillment of the order.

General Info

DLA awarded Pueblo Hotel Supply Co $661.50 for steam table pans.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$661.5

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

08/19/2026, 12:00:00 AM UTC

Documents

1

SPE3SE-26-P-0949 Order for Supplies or Services

contract-document

Low

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

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 SPE3SE26P0949 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $661.50 Award Date: 08-19-2026 Line items: - PAN, STEAM TABLE (NSN/Part 7310005764613, PR 7017735369) - PAN, STEAM TABLE (NSN/Part 7310005764613, PR 7017804108) - PAN, STEAM TABLE (NSN/Part 7310005764613, PR 7017844699)

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