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PAN, STEAM TABLE

Awarded

SPE3SE26F0962Federal

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 SPE3SE26F0962 was issued on September 2, 2026, by the Defense Logistics Agency Troop Support to Pueblo Hotel Supply Co. This order, placed under the broader DLA Troop Support subsistence supply chain contract SPE3SE26D0001, is for the procurement of six steam table pans identified by NSN 731002385164. The total value of the award is 246.90 dollars, with the items destined for the USS OHIO SSGN 726. The underlying master contract, SPE3SE26D0001, was established on February 13, 2026, following solicitation SPE3SE-25-R-0003. It governs the supply chain for subsistence items through a tiered five-year period of performance and incorporates standard FAR and DFARS clauses. This specific delivery order falls under NAICS code 423840 and represents a targeted procurement of equipment to support Department of Defense operational requirements.

General Info

DLA ordered six steam table pans for USS OHIO from Pueblo Hotel Supply.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$246.9

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PUEBLO HOTEL SUPPLY CO

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE3SE-25-R-0003 / SPE3SE-26-D-0001 Contract Award

contract-document

High

SPE3SE-26-F-0962 Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 SPE3SE26F0962 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $246.90 Award Date: 09-02-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310002385164, PR 7018173029)

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