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PAN, STEAM TABLE

Awarded

SPE3SE26F0639Federal

Contract Overview

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

AI Contract Overview

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Contract award SPE3SE26F0639 is a delivery order issued on May 29, 2026, by the Defense Logistics Agency Troop Support to Pueblo Hotel Supply Co. This specific order, valued at 323.08 dollars, is for the procurement of four steam table pans under National Stock Number 731009356679. The items are designated for delivery to the USNS Hector A Cafferata located in San Diego, California. This delivery order is placed under the broader multi-tier agreement SPE3SE26D0001, which was established on February 13, 2026. The overarching contract runs through February 12, 2031, with a maximum value of 1,045,954.10 dollars and a guaranteed minimum of 52,297.71 dollars. This primary agreement covers a variety of items and prices and incorporates provisions for economic price adjustments.

General Info

DLA Troop Support awarded Pueblo Hotel Supply $323.08 for four steam table pans.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$323.08

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

award

High

SPE3SE-26-F-0639 Delivery Order

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 SPE3SE26F0639 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $323.08 Award Date: 05-29-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310009356679, PR 7016977109)

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