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PAN, STEAM TABLE

Awarded

SPE3SE27P0070Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE3SE27P0070 to Pueblo Hotel Supply Co on October 21, 2026, for the procurement of steam table pans. This firm-fixed-price purchase order, categorized under NAICS code 332215, totals $833.60 for the delivery of 20 units identified by NSN 7310-01-107-1141. The items are designated for the USS HIGGINS DDG 76, with a required delivery date of November 20, 2026. The award was managed by DLA Troop Support and posted via the DIBBS system.

General Info

DLA awarded Pueblo Hotel Supply $833.60 for 20 steam table pans.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$833.6

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

10/21/2026, 12:00:00 AM UTC

Documents

1

Purchase Order SPE3SE-27-P-0070 - Steam Table Pans

award

High

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Timeline

PhaseAwarded

PostedOct 21

Award Notice

AwardedOct 21

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 SPE3SE27P0070 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $833.60 Award Date: 10-21-2026 Line items: - PAN, STEAM TABLE (NSN/Part 7310011071141, PR 7018730356)

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