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PAN, STEAM TABLE

Awarded

SPE3SE26P0740Federal

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 SPE3SE26P0740 is a firm-fixed-price award issued by the Defense Logistics Agency Troop Support to Pueblo Hotel Supply Co for the procurement of steam table pans under NSN 7310002385163. The contract, awarded on June 15, 2026, falls under NAICS code 332215 and involves the delivery of 47 boxes of the specified equipment. While the initial purchase order established a total value of 6,573.42 dollars based on a unit price of 139.86 dollars per box, administrative modification P00001 was issued on the same date to correct a pricing error. This modification increased the unit price for CLIN 0001 to 213.39 dollars per box, bringing the final total contract price to 10,029.33 dollars. All other original terms and conditions regarding delivery, acceptance, and technical requirements remain unchanged.

General Info

DLA Troop Support awarded Pueblo Hotel Supply $10,029.33 for 47 steam table pans.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10,029.33

NAICS

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

Place of Performance

CO, USA

Set-Aside

NONE

Awardee

PUEBLO HOTEL SUPPLY CO

Award Issued Date

06/15/2026, 12:00:00 AM UTC

Documents

2

Contract Modification P00001

modification

High

Purchase Order SPE3SE-26-P-0740

contract-document

High

AI Contract Breakdown

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Contract not broken down yet

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

Timeline

PhaseAwarded

PostedJun 15

Award Notice

AwardedJun 15

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 SPE3SE26P0740 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $10,029.33 Award Date: 06-15-2026 Line items: - PAN, STEAM TABLE (NSN/Part 7310002385163, PR 7016990201)

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