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PAN, STEAM TABLE

Awarded

SPE3SE26F1007Federal

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 SPE3SE26F1007 is a delivery order issued on September 18, 2026, to Pueblo Hotel Supply Co. under the overarching basic contract SPE3SE26D0001. This specific order is for the procurement of 24 steam table pans, identified by NSN 731002385164, at a unit price of 41.15, resulting in a total contract price of 987.60. The items are designated for shipment to Diego Garcia. The underlying basic contract, SPE3SE26D0001, was originally awarded on February 13, 2026, following solicitation SPE3SE25R0003. This master agreement covers the procurement of various NSN items with a performance period extending through February 12, 2031. It establishes a guaranteed minimum value of 52,297.71 and a maximum ceiling of 1,045,954.10, incorporating provisions for Economic Price Adjustment and specific DFARS cyber security requirements.

General Info

DLA awarded Pueblo Hotel Supply $987.60 for 24 steam table pans for Diego Garcia.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$987.6

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PUEBLO HOTEL SUPPLY CO

Award Issued Date

09/18/2026, 12:00:00 AM UTC

Documents

2

SPE3SE-26-D-0001 Award

award

High

SPE3SE-26-F-1007 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

PostedSep 18

Award Notice

AwardedSep 18

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 SPE3SE26F1007 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $987.60 Award Date: 09-18-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310002385164, PR 7018428138)

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