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PAN, STEAM TABLE

Awarded

SPE3SE26F0808Federal

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 delivery order SPE3SE26F0808 to Pueblo Hotel Supply Co on July 23, 2026, for the procurement of steam table pans under National Stock Number 7310005764614. This specific order, valued at 2,241.88 dollars, is issued under the broader basic contract SPE3SE26D0001 and requires delivery to locations in New Cumberland, Pennsylvania, and San Diego, California. The procurement falls under NAICS code 423840 for commercial items. The overarching contract, SPE3SE26D0001, establishes a long-term agreement with Pueblo Hotel Supply LLC spanning a five-tier period of performance from February 13, 2026, to February 12, 2031. This master agreement has a maximum dollar value of 1,045,954.10 dollars and a guaranteed minimum of 52,297.71 dollars. It incorporates provisions for Economic Price Adjustment and is governed by the terms set forth in solicitation SPE3SE-25-R-0003.

General Info

DLA awarded Pueblo Hotel Supply $2,241.88 for steam table pans via order SPE3SE26F0808.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,241.88

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

CO, USA

Set-Aside

NONE

Awardee

PUEBLO HOTEL SUPPLY CO

Award Issued Date

07/23/2026, 12:00:00 AM UTC

Documents

2

SPE3SE-26-D-0001 - Pueblo Hotel Supply LLC Award

award

High

SPE3SE-26-F-0808 Delivery Order

task-order-award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 23

Award Notice

AwardedJul 23

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 SPE3SE26F0808 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $2,241.88 Award Date: 07-23-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310005764614, PR 7017601772)

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