PAN, STEAM TABLE

Delivery Order SPE3SE-26-F-0888, issued on August 16, 2026, is a procurement action under the primary contract SPE3SE-26-D-0001 awarded by DLA Troop Support. The order is awarded to Pueblo Hotel Supply Co (CAGE 1TGE3), a small business with HubZone, Service-Disabled Veteran-Owned, and Women-Owned certifications. This specific order is for seven units of steam table pans (NSN 7310-00-238-5164) at a unit price of $41.15, totaling $288.05, with a required delivery date of August 17, 2026. The delivery terms are FOB Origin, and inspection and acceptance are to be performed by the government at the destination. The overarching contract SPE3SE-26-D-0001 spans five performance tiers from February 13, 2026, through February 12, 2031, with a total ceiling value ranging from a guaranteed minimum of $52,297.71 to a maximum of $1,045,954.10. Administrative oversight is managed by Administrative Contracting Officer Matthew Conroy, and all invoicing must be processed through the Wide Area WorkFlow system. The contract mandates strict adherence to cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, and requires the use of U.S.-flag vessels for any ocean transportation. Additionally, the contractor must comply with environmental and sustainability standards, including EPA CPG, ENERGY STAR, and USDA BioPreferred programs.