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PAN, STEAM TABLE

Awarded

SPE3SE26F0927Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract award SPE3SE26F0927 is a delivery order issued on August 27, 2026, by the Defense Logistics Agency Troop Support to Pueblo Hotel Supply Co. This order was placed under the broader multi-tier agreement SPE3SE26D0001, which was originally established on February 13, 2026, and remains active through February 12, 2031. The primary contract provides a framework for various items with a guaranteed minimum value of 52,297.71 dollars and a maximum ceiling of 1,045,954.10 dollars, incorporating Economic Price Adjustment provisions based on the Department of Labor Index. This specific delivery order is for the procurement of 17 steam table pans, identified by NSN 7310011071142, at a unit price of 25.28 dollars for a total contract price of 429.76 dollars. The items are to be delivered to the DLA Distribution DDSD New Cumberland Facility. The procurement falls under NAICS code 332215 and was managed through the DIBBS system.

General Info

DLA awarded Pueblo Hotel Supply Co $429.76 for 17 steam table pans.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$429.76

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

08/27/2026, 12:00:00 AM UTC

Documents

2

SPE3SE-26-D-0001 - Pueblo Hotel Supply LLC

award

High

SPE3SE-26-F-0927 Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 SPE3SE26F0927 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $429.76 Award Date: 08-27-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310011071142, PR 7018075940)

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