PAN, STEAM TABLE

Defense Logistics Agency Troop Support awarded contract SPE3SE-26-D-0001 to Pueblo Hotel Supply Co, a small business certified as a Service-Disabled Veteran-Owned and Women-Owned Small Business. This multi-tier agreement, running from February 13, 2026, to February 12, 2031, has a maximum dollar value of 1,045,954.10 and a guaranteed minimum of 52,297.71. The contract is structured into five annual tiers and allows for annual Economic Price Adjustments. It governs the procurement of various sustainable commercial items, including steam table pans, under NAICS code 333241, with a focus on environmental standards such as EPA Comprehensive Procurement Guidelines and the USDA BioPreferred Program. Under this master agreement, delivery order SPE3SE-26-F-0730 was issued on July 1, 2026, for 82 steam table pans (NSN 7310005764614) at a unit price of 27.34, totaling 2,241.88. The order specifies FOB Origin terms with delivery, inspection, and acceptance occurring at DLA Distribution San Diego. Administrative oversight is managed by Contracting Officer Matthew Conroy, and all invoicing must be processed electronically via Wide Area WorkFlow. The contractor is subject to strict cybersecurity requirements, including DFARS 252.204-7012 and NIST SP 800-171, which mandate the safeguarding of controlled unclassified information and the reporting of cyber incidents within 72 hours.