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PAN, STEAM TABLE

Awarded

SPE3SE26F0999Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE3SE26F0999 to Pueblo Hotel Supply Co on September 16, 2026, for the procurement of five steam table pans under National Stock Number 7310011069881. This specific order is valued at 95.25 dollars and is destined for the USS Canberra LCS 30. This delivery order is issued under the broader contract SPE3SE26D0001, which was awarded to Pueblo Hotel Supply LLC following solicitation SPE3SE-25-R-0003. The primary contract covers the procurement of commercial items with a performance period running from February 13, 2026, to February 12, 2031. The overarching agreement carries a guaranteed minimum value of 52,297.71 dollars and a maximum value of 1,045,954.10 dollars, utilizing F.O.B. Origin delivery terms and adhering to standard FAR and DFARS clauses.

General Info

DLA awarded Pueblo Hotel Supply $95.25 for five steam pans for USS Canberra.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$95.25

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

09/16/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE3SE-26-F-0999 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedSep 16

Award Notice

AwardedSep 16

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 SPE3SE26F0999 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $95.25 Award Date: 09-16-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310011069881, PR 7018385673)

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