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PAN, STEAM TABLE

Awarded

SPE3SE26F0820Federal

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 SPE3SE26F0820 is a delivery order issued on July 28, 2026, to Pueblo Hotel Supply Co under the broader commercial items contract SPE3SE26D0001. This specific order is for the procurement of six steam table pans, identified by NSN 731002385164, at a unit price of 41.15 for a total contract value of 246.90. The items are destined for delivery to HQ HSC USARAPC ISSA located in Subic Bay, Philippines. The overarching contract, SPE3SE26D0001, was established on February 13, 2026, following solicitation SPE3SE-25-R-0003. It covers the procurement of various commercial items under NAICS code 423840 with a total award amount of 1,045,954.10 and a guaranteed minimum of 52,297.71. This master agreement features a five-tier period of performance extending through February 12, 2031, and incorporates standard FAR and DFARS clauses along with economic price adjustment terms.

General Info

DLA awarded Pueblo Hotel Supply $246.90 for six steam table pans for Philippines.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$246.9

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PUEBLO HOTEL SUPPLY CO

Award Issued Date

07/28/2026, 12:00:00 AM UTC

Documents

2

SPE3SE-26-D-0001 - Award for Commercial Items

award

High

SPE3SE-26-F-0820 Task Order Award

task-order-award

Low

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

PostedJul 28

Award Notice

AwardedJul 28

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 SPE3SE26F0820 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $246.90 Award Date: 07-28-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310002385164, PR 7017659003)

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