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PAN, STEAM TABLE

Awarded

SPE3SE26P0974Federal

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 SPE3SE26P0974 is a firm-fixed-price purchase order issued by DLA Troop Support on August 26, 2026, to Pueblo Hotel Supply Co. The contract, categorized under NAICS code 332215, is for the procurement of steam table pans identified by NSN 7310-01-107-1140. The total contract price is 601.02 dollars, which includes specific line items associated with purchase requests 7017898530 and 7017736850. One specific portion of the order details the acquisition of six steam table pans at a unit price of 33.39 dollars, totaling 200.34 dollars. The agreement is governed by the DLA master solicitation for eProcurement automated simplified acquisitions, revision 105, and includes comprehensive requirements for packaging, inspection, acceptance, and delivery. The award was posted via the DIBBS platform and falls under the jurisdiction of the Department of Defense.

General Info

DLA awarded Pueblo Hotel Supply Co $601.02 for steam table pans.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$601.02

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

08/26/2026, 12:00:00 AM UTC

Documents

1

SPE3SE-26-P-0974 Order for Supplies or Services

contract-document

Low

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Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

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 SPE3SE26P0974 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $601.02 Award Date: 08-26-2026 Line items: - PAN, STEAM TABLE (NSN/Part 7310011071140, PR 7017898530) - PAN, STEAM TABLE (NSN/Part 7310011071140, PR 7017736850)

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