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PAN, STEAM TABLE

Awarded

SPE3SE26F0667Federal

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 SPE3SE26F0667 is a delivery order issued on June 10, 2026, under the broader commercial items contract SPE3SE26D0001. The order was awarded to Pueblo Hotel Supply Co, identified by CAGE code 1TGE3, for the procurement of four steam table pans under NSN 7310002385164. The total contract price for this specific order is 164.60 dollars, with a unit price of 41.15 dollars per item. This delivery order operates within the framework of the primary contract SPE3SE26D0001, which was issued on May 28, 2025, and establishes a period of performance from February 13, 2026, through February 12, 2031. The procurement falls under NAICS code 332215 and adheres to FOB origin terms, with inspection and acceptance occurring at the destination. The agreement incorporates standard FAR and DFARS clauses, including specific requirements for cybersecurity and the safeguarding of information.

General Info

DLA awarded Pueblo Hotel Supply Co $164.60 for four steam table pans.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$164.6

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

06/10/2026, 12:00:00 AM UTC

Documents

2

SPE3SE-26-D-0001 Contract Award / Commercial Items

contract-document

High

SPE3SE-26-F-0667 Delivery Order for Supplies

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

PostedJun 10

Award Notice

AwardedJun 10

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 SPE3SE26F0667 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $164.60 Award Date: 06-10-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310002385164, PR 7017132309)

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