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PAN, STEAM TABLE

Awarded

SPE3SE26F0647Federal

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 SPE3SE26F0647 is a delivery order issued on June 1, 2026, to Pueblo Hotel Supply Co, a service-disabled veteran-owned small business. This specific order, placed under the broader basic contract SPE3SE26D0001, is for the procurement of 10 steam table pans identified by NSN 7310002385164 for delivery to the USS Harpers Ferry (LSD 49). The total price for this delivery order is 411.50 dollars, falling under NAICS code 332215. The overarching basic contract, SPE3SE26D0001, which resulted from solicitation SPE3SE25R0003, establishes a comprehensive supply agreement with a total maximum value of 1,045,954.10 dollars and a guaranteed minimum of 52,297.71 dollars. This master agreement spans a five-year performance period from February 13, 2026, through February 12, 2031, and incorporates specific pricing tiers and Economic Price Adjustment provisions based on the Department of Labor Index.

General Info

DLA awarded Pueblo Hotel Supply $411.50 for 10 steam table pans for USS Harpers Ferry.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$411.5

NAICS

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

Place of Performance

CO, USA

Set-Aside

NONE

Awardee

PUEBLO HOTEL SUPPLY CO

Award Issued Date

06/01/2026, 12:00:00 AM UTC

Documents

2

Award SPE3SE-26-D-0001 (Pueblo Hotel Supply Co)

award

High

SPE3SE-26-F-0647 - Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 1

Award Notice

AwardedJun 1

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 SPE3SE26F0647 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $411.50 Award Date: 06-01-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310002385164, PR 7017004704)

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