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PAN, STEAM TABLE

Awarded

SPE3SE26F1018Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE3SE26F1018 is a delivery order issued under the primary contract SPE3SE26D0001, which was established through solicitation SPE3SE-25-R-0003. Awarded on September 22, 2026, to Pueblo Hotel Supply Co, this small business set-aside contract falls under NAICS code 332215. The order is for the procurement of 12 steam table pans, identified by NSN 7310011069881, at a unit price of 19.05, resulting in a total contract value of 228.60. The overarching agreement SPE3SE-26-D-0001 provides a framework for performance with tiers extending from 2026 to 2031, incorporating specific guaranteed minimum and maximum values along with economic price adjustment provisions. This specific delivery order specifies FOB origin shipping terms and adheres to standard FAR and DFARS clauses as outlined in the primary commercial items solicitation.

General Info

DLA awarded Pueblo Hotel Supply Co $228.60 for 12 steam table pans.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$228.6

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

09/22/2026, 12:00:00 AM UTC

Documents

2

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

contract-document

High

Delivery Order / Call No. SPE3SE-26-F-1018

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 22

Award Notice

AwardedSep 22

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 SPE3SE26F1018 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $228.60 Award Date: 09-22-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310011069881, PR 7018473966)

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