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PAN, STEAM TABLE

Awarded

SPE3SE26F0845Federal

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 SPE3SE26F0845 is a delivery order issued on August 4, 2026, to Pueblo Hotel Supply Co under the overarching commercial items contract SPE3SE26D0001. This specific order, valued at 187.68 dollars, is for the procurement of 12 steam table pans, identified by NSN 7310011069884, at a unit price of 15.64 dollars. The order is administered by the DLA Troop Support Subsistence FSE Supply Chain in Philadelphia, Pennsylvania, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The underlying master contract, SPE3SE26D0001, was established on February 13, 2026, under solicitation SPE3SE-25-R-0003, with a total maximum value of 1,045,954.10 dollars. This primary agreement spans five one-year tiers, extending from February 13, 2026, to February 12, 2031, and allows for annual economic price adjustments. The procurement falls under NAICS code 332215 and is designated for small business.

General Info

DLA awarded Pueblo Hotel Supply $187.68 for 12 steam table pans.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$187.68

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

08/04/2026, 12:00:00 AM UTC

Documents

2

Contract SPE3SE-26-D-0001 for Commercial Items with Pueblo Hotel Supply Co

contract-document

High

Delivery Order SPE3SE-26-F-0845 for Supplies

delivery-order

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

PostedAug 4

Award Notice

AwardedAug 4

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 SPE3SE26F0845 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $187.68 Award Date: 08-04-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310011069884, PR 7017752036)

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