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PAN, STEAM TABLE

Awarded

SPE3SE26F0924Federal

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 SPE3SE26F0924 is a delivery order issued on August 24, 2026, under the broader commercial items contract SPE3SE26D0001. The order was awarded to Pueblo Hotel Supply Co for a total price of 370.35 dollars to provide nine steam table pans, identified by NSN 7310002385164, at a unit price of 41.15 dollars. This procurement falls under NAICS code 332215 and was designated as a Big Business set-aside. The overarching contract, SPE3SE26D0001, establishes a performance period spanning five years from February 13, 2026, through February 12, 2031. It governs the supply of commercial items for DLA Troop Support and includes specific terms regarding FOB origin shipping, destination inspection and acceptance, and mandatory cyber reporting and safeguarding requirements. This specific delivery order required fulfillment by August 24, 2026.

General Info

DLA awarded Pueblo Hotel Supply $370.35 for nine steam table pans.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$370.35

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

08/24/2026, 12:00:00 AM UTC

Documents

2

SPE3SE-25-R-0003 / SPE3SE-26-D-0001 Contract for Commercial Items

contract-document

Low

SPE3SE-26-F-0924 Delivery Order for Supplies

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 24

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 SPE3SE26F0924 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $370.35 Award Date: 08-24-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310002385164, PR 7018035271)

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