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PAN, STEAM TABLE

Awarded

SPE3SE26F0717Federal

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 SPE3SE26F0717 is a delivery order issued on June 23, 2026, to Pueblo Hotel Supply Co under the broader basic contract SPE3SE26D0001. This specific order, valued at 41.15 dollars, is for the procurement of one steam table pan identified by NSN 7310002385164 and is designated for delivery to Rose Barracks in Vilseck, Germany. The procurement falls under NAICS code 332215. The overarching basic contract, SPE3SE26D0001, was awarded on February 13, 2026, following solicitation SPE3SE25R0003. This primary agreement has a maximum dollar value of 1,045,954.10 dollars and a five-tier period of performance extending through February 12, 2031. The basic contract establishes unit pricing for various items and includes provisions for Economic Price Adjustment.

General Info

DLA awarded Pueblo Hotel Supply $41.15 for one steam table pan in Germany.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$41.15

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Awardee

PUEBLO HOTEL SUPPLY CO

Award Issued Date

06/23/2026, 12:00:00 AM UTC

Documents

2

SPE3SE-26-D-0001 - Pueblo Hotel Supply Co Award

award

High

SPE3SE-26-F-0717 Delivery Order

task-order-award

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

PostedJun 23

Award Notice

AwardedJun 23

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 SPE3SE26F0717 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $41.15 Award Date: 06-23-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310002385164, PR 7017282682)

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