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PAN, STEAM TABLE

Awarded

SPE3SE27F0013Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE3SE27F0013 was issued on October 14, 2026, by the Defense Logistics Agency Troop Support to Pueblo Hotel Supply Co. This specific order is for the procurement of 36 steam table pans, identified by NSN 7310011069884, for delivery to the USS Higgins DDG 76. The total value of this delivery order is 563.04 dollars. This order was placed under the broader multi-tier contract SPE3SE26D0001, which was originally awarded on February 13, 2026, following solicitation SPE3SE25R0003. The overarching contract spans a five-year period of performance from 2026 to 2031, with a guaranteed minimum value of 52,297.71 dollars and a maximum ceiling of 1,045,954.10 dollars. The master agreement includes provisions for Economic Price Adjustment and specifies delivery terms as F.O.B. Origin with inspection conducted at the destination.

General Info

DLA Troop Support ordered 36 steam table pans from Pueblo Hotel Supply for $563.04.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$563.04

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

10/14/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE3SE-27-F-0013 Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

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 SPE3SE27F0013 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $563.04 Award Date: 10-14-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310011069884, PR 7018728861)

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