PAN, STEAM TABLE

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE3SE26D0001 to Pueblo Hotel Supply Co, identified by CAGE code 1TGE3, for a single line item: one PAN, STEAM TABLE, with a unit price of $41.15 and a total delivery order value of $41.15. The contract, issued on July 17, 2026, operates within a broader five-year indefinite-delivery, indefinite-quantity framework that spans from February 13, 2026, through February 12, 2031, with annual tiers enabling repeated orders. The estimated total contract value ranges from a minimum of $52,297.71 to a maximum of $1,045,954.10, encompassing multiple National Stock Numbers for steam table pans and related equipment with established annual estimated quantities and unit prices, though only the single line item was exercised in this delivery order. The contractor, a self-certified small business with additional socioeconomic designations including Service-Disabled Veteran-Owned, Women-Owned, and Economically Disadvantaged WOSB status, is required to deliver the item FOB Origin from its facility in Pueblo, Colorado, with final inspection and acceptance to be conducted by the Government at the destination. The contract mandates compliance with several federal procurement directives, including the EPA Comprehensive Procurement Guidelines, ENERGY STAR®, and USDA BioPreferred® standards for sustainable products, and incorporates FAR and DFARS clauses related to commercial item acquisition, protest procedures, and contract administration. Cybersecurity requirements under DFARS 252.204-7012 compel adherence to NIST SP 800-171 controls, with mandatory reporting of cyber incidents within 72 hours and preservation of forensic data for 90 days. Invoicing must be conducted through the Wide Area Workflow system, and all packaging and labeling must include the contract and delivery order identification numbers per Section D requirements. The offeror’s representations in SAM.gov are incorporated by reference, obligating continuous accuracy in socioeconomic certifications and triggering potential penalties for misrepresentation. While the contract does not specify packaging standards, barcoding requirements, or detailed inspection criteria, compliance with applicable MIL-STDs is implied through DoD procurement norms, and foreign-flag vessel use is restricted. The contract administration is overseen by DLA Troop Support, with payment administered through DoDAA