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PAN, STEAM TABLE

Awarded

SPE3SE26F0929Federal

Contract Overview

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

AI Contract Overview

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Contract SPE3SE26F0929 is a delivery order issued by the Defense Logistics Agency Troop Support Subsistence FSE Supply Chain on August 28, 2026. The order was awarded to Pueblo Hotel Supply Co for the procurement of 15 steam table pans, identified by NSN 7310011071142, at a unit price of 25.28 dollars. The total value of this specific order is 379.20 dollars, with the items designated for delivery to DLA Distribution New Cumberland. This delivery order falls under the broader master contract SPE3SE26D0001, which was awarded to Pueblo Hotel Supply LLC following solicitation SPE3SE-25-R-0003. The overarching agreement became effective on February 13, 2026, and features a five-tier period of performance extending through February 12, 2031. The master contract has a maximum dollar value of 1,045,954.10 dollars, utilizes NAICS code 332215, and includes provisions for Economic Price Adjustment with delivery terms set as F.O.B. Origin.

General Info

DLA awarded Pueblo Hotel Supply $379.20 for 15 steam table pans.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$379.2

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

08/28/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE3SE-26-F-0929 Order for Supplies

task-order-award

Low

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

PostedAug 28

Award Notice

AwardedAug 28

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 SPE3SE26F0929 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $379.20 Award Date: 08-28-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310011071142, PR 7018094438)

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