PAN, STEAM TABLE

Defense Logistics Agency Troop Support awarded delivery order SPE3SE26F0848 to Pueblo Hotel Supply Co, a small business designated as both a Service-Disabled Veteran-Owned and Economically Disadvantaged Women-Owned Small Business. This order, issued on August 5, 2026, is placed under the master IDIQ contract SPE3SE26D0001, which has a five-year performance period running from February 13, 2026, to February 12, 2031, and a maximum ceiling value of 1,045,954.10 dollars. The specific delivery order is for 19 steam table pans (NSN 7310011071142) at a unit price of 25.28 dollars, totaling 480.32 dollars, for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is governed by FAR Part 12 for commercial items and requires compliance with federal sustainability standards, including EPA, FEMP, and USDA BioPreferred guidelines. Key administrative requirements include invoicing through the Wide Area WorkFlow system and strict adherence to cybersecurity protocols under NIST SP 800-171, including the reporting of cyber incidents via the DIBNet portal within 72 hours. Logistics are established as F.O.B. Origin, and all packaging must be clearly marked with the contract and requisition numbers. Inspection and acceptance are conducted by the government at the destination.