PAN, STEAM TABLE
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The Defense Logistics Agency awarded contract SPE3SE26P1040 to Pueblo Hotel Supply Co on September 23, 2026, for a total price of 756.00 dollars. This federal award, categorized under NAICS code 332215, is a Firm Fixed Price purchase order for the procurement of steam table pans identified by NSN 7310005764613. The order consists of three separate line items associated with purchase requests 7018428783, 7018428781, and 7018429974. The contract stipulates a delivery deadline of October 23, 2026, with shipping destinations that include Diego Garcia. To ensure quality and compliance, the awardee must adhere to specific packaging requirements outlined in ASTM D3951 and MIL-STD-129. The procurement was managed by DLA Troop Support as part of the Department of Defense's operational requirements.
General Info
Contract Value
$756NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
PUEBLO HOTEL SUPPLY COAward Issued Date
Documents
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