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PAN, STEAM TABLE

Awarded

SPE3SE26P0976Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE3SE26P0976 to Pueblo Hotel Supply Co on August 26, 2026, for a total price of $1,285.20. This firm-fixed-price purchase order, categorized under NAICS code 332215, is for the procurement of 24 non-stick coated stainless steel steam table pans identified by NSN 7310-01-547-9808. The supplies are to be delivered to the USS Jeremiah Denton DDG129 in Gulfport, Mississippi, with a required delivery date of September 25, 2026. The contract mandates adherence to ASTM D3951 packaging requirements and specifies that payments will be processed through the Wide Area Workflow system.

General Info

DLA paid Pueblo Hotel Supply $1,285.20 for 24 steam table pans by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,285.2

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-0976 - Order for Supplies or Services

award

High

AI Contract Breakdown

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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 SPE3SE26P0976 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $1,285.20 Award Date: 08-26-2026 Line items: - PAN, STEAM TABLE (NSN/Part 7310015479808, PR 7017735034)

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