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PAN, STEAM TABLE

Awarded

SPE3SE26F0642Federal

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 SPE3SE26F0642 was issued on May 29, 2026, by the Defense Logistics Agency Troop Support to Pueblo Hotel Supply Co. This specific order is for the procurement of five steam table pans, identified by NSN 731002385164, at a unit price of 41.15 dollars for a total contract price of 205.75 dollars. The items are to be delivered FOB Origin to Cherry Point, North Carolina, under NAICS code 332215. This delivery order is executed under the broader basic contract SPE3SE26D0001, which was originally awarded on February 13, 2026, following solicitation SPE3SE25R0003. The overarching agreement has a total maximum value of 1,045,954.10 dollars with a guaranteed minimum of 52,297.71 dollars. The basic contract establishes a five-year period of performance ending February 12, 2031, and includes provisions for Economic Price Adjustments based on Department of Labor indices.

General Info

DLA Troop Support ordered five steam table pans from Pueblo Hotel Supply for $205.75.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$205.75

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

05/29/2026, 12:00:00 AM UTC

Documents

2

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

11 pages · award

High

SPE3SE-26-F-0642 Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 29

Award Notice

AwardedMay 29

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 SPE3SE26F0642 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $205.75 Award Date: 05-29-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310002385164, PR 7016979262)

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