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PAN, STEAM TABLE

Awarded
SPE3SE26P1020Federal

Contract Overview

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

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The Defense Logistics Agency issued award SPE3SE26P1020 to Pueblo Hotel Supply Co for the procurement of steam table pans. This contract, which was posted on September 16, 2026, carries a total value of $10,102.86. The procurement specifically covers items under NSN 7310-01-390-2620, with the purchase order detailing specific line items including three boxes of steam table pans priced at a firm fixed-price of $374.18 per box. The contract is managed through DLA Troop Support and follows standard federal procurement protocols, including FOB origin terms and inspection and acceptance at the destination. The agreement outlines specific requirements for packaging, marking, and invoice submission via the Wide Area Workflow system. All deliverables must adhere to the technical and quality requirements established by the DLA master solicitation clauses to ensure compliance with Department of Defense standards.

General Info

DLA awarded Pueblo Hotel Supply Co $10,102.86 for steam table pans procurement.

Contract Value

$10,102.86

NAICS

424440 - Poultry and Poultry Product Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Purchase Order SPE3SE-26-P-1020

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Timeline

PhaseAwarded
Posted

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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE3SE26P1020 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $10,102.86 Award Date: 09-16-2026 Line items: - PAN, STEAM TABLE (NSN/Part 7310013902620, PR 7017281084) - PAN, STEAM TABLE (NSN/Part 7310013902620, PR 7017319276)

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