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PAN, STEAM TABLE

Awarded

SPE3SE26P1003Federal

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 SPE3SE26P1003 is a federal purchase order issued by DLA Troop Support to Pueblo Hotel Supply Co for the procurement of steam table pans. The contract, awarded on September 14, 2026, is for a total firm fixed price of 2,943.00 dollars. The order specifies the delivery of 15 boxes of NSN 7310-00-935-6678, with a required delivery date of October 14, 2026. The agreement falls under NAICS code 332215 and includes comprehensive requirements for packaging, shipping, and mark-for instructions. Inspection and acceptance of the supplies will occur at the destination. The contract mandates the use of Wide Area Workflow for invoicing and adheres to DLA master solicitation clauses and technical requirements for contract administration.

General Info

DLA awarded Pueblo Hotel Supply $2,943.00 for 15 boxes of steam table pans.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,943

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

09/14/2026, 12:00:00 AM UTC

Documents

1

SPE3SE-26-P-1003 Purchase Order for Pan, Steam Table

award

Low

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Timeline

PhaseAwarded

PostedSep 14

Award Notice

AwardedSep 14

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 SPE3SE26P1003 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $2,943.00 Award Date: 09-14-2026 Line items: - PAN, STEAM TABLE (NSN/Part 7310009356678, PR 7017681343)

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