PAN, STEAM TABLE

Defense Logistics Agency Troop Support awarded delivery order SPE3SE26F0856 to Pueblo Hotel Supply Co on August 5, 2026, for the procurement of four steam table pans (NSN 7310002385164) at a unit price of $41.15, totaling $164.60. This order is issued under the broader IDIQ contract SPE3SE26D0001, which was awarded on February 13, 2026, following solicitation SPE3SE-25-R-0003. The overarching contract has a five-year period of performance ending February 12, 2031, with a maximum ceiling value of $1,045,954.10 and provisions for annual Economic Price Adjustments. The specific items under this delivery order are destined for the USS New Hampshire (SSN 778). Pueblo Hotel Supply Co is identified as a small business with Veteran-Owned, Women-Owned, and Economically Disadvantaged Women-Owned designations. The contract is governed by firm-fixed-price terms with FOB Origin shipping from Pueblo, Colorado, while inspection and acceptance are conducted by the government at the destination. Administrative requirements include mandatory invoicing through Wide Area WorkFlow and strict adherence to cybersecurity standards, specifically NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must be marked with the primary contract and delivery order numbers, and the procurement integrates various federal sustainability standards, including EPA and USDA BioPreferred guidelines.