PAN, STEAM TABLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded to Pueblo Hotel Supply Co. (CAGE 1TGE3) under solicitation SPE3SE26F0790 and delivery order SPE3SE26D0001, is a firm-fixed-price commercial items acquisition under FAR Part 12 with a total award value of $41.15 for a single line item: a steam table pan (NSN 7310-00-238-5164). The contract spans a five-tiered period of performance from February 13, 2026, through February 12, 2031, with estimated total values ranging from a guaranteed minimum of $52,297.71 to a maximum potential value of $1,045,954.10 across all tiers. Delivery is F.O.B. Origin from the contractor’s location in Pueblo, Colorado, with final inspection and acceptance occurring at the destination by the Government. Payment is processed through the Defense Finance and Accounting Service (DFAS) Columbus using the Wide Area Workflow (WAWF) system, with the authorized invoice types including invoice and receiving report for fixed-price items. The contractor is designated as a small business with socioeconomic status as a Service-Disabled Veteran-Owned Small Business and a Women-Owned Small Business eligible under the Economically Disadvantaged WOSB Program. Mandatory compliance requirements include adherence to NIST SP 800-171 for safeguarding Controlled Unclassified Information, reporting cyber incidents to the DoD within 72 hours, preserving forensic data for 90 days, and submitting malicious software to the DoD Cyber Crime Center. The contract mandates use of U.S.-flag vessels for ocean transportation of supplies under the Cargo Preference Act, unless a waiver is granted, and requires procurement of sustainable products aligned with EPA, FEMP, and USDA BioPreferred standards. Packaging, marking, and preservation details are not specified in the available text but are presumed to follow standard DoD practices referenced in Section B. Contract administration is overseen by Contracting Officer Matthew Conroy, with no designated COR or COTR identified. Standard commercial item clauses from FAR 52.212-1 through 52.212-5 and 52.216-7, along with DFARS clauses including 252.204-7012, 252.2
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Contract Value
$41.15NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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