PAN, STEAM TABLE

The Defense Logistics Agency awarded a firm-fixed-price contract under solicitation SPE3SE26F0792 to Pueblo Hotel Supply Co, identified by CAGE code 1TGE3, for the delivery of 19 steam table pans (NSN 7310002385164) at a total price of $781.85. The award was issued on July 17, 2026, under the indefinite-delivery/indefinite-quantity contract SPE3SE26D0001, which spans five performance tiers from February 13, 2026, to February 12, 2031. The delivery is F.O.B. origin from the contractor’s facility in Pueblo, Colorado, with inspection and acceptance occurring at the destination, which includes both domestic and overseas locations such as Rose Barracks in Vilseck, Germany. The contractor is certified as a Service-Disabled Veteran-Owned Small Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business under NAICS code 333241, and must comply with all applicable federal sustainability mandates, including the use of EPA ENERGY STAR® and USDA BioPreferred® certified products. Payment is processed through Wide Area WorkFlow (WAWF), with remittance sent to the U.S. Army Finance Center in Columbus, Ohio, and accounting data is tracked using DoD Activity Address Code BX: 97X4930 5CBX 001 2620 S33189. The contract incorporates multiple FAR clauses including 52.212-4 for commercial items, 52.212-5 for solicitations, and 52.233-3 for protests, and mandates full compliance with DFARS 252.204-7012 for cybersecurity, requiring implementation of NIST SP 800-171 controls, 72-hour cyber incident reporting, and flow-down of cybersecurity requirements to all subcontractors. All packaging and labeling must include the designated ship-to and mark-for codes, though no specific MIL-STD packaging or barcoding standards are referenced. The contracting officer is Matthew Conroy, with no designated technical representative, and all communications must be directed to the PCO. The contract includes no option periods or additional CLINs explicitly detailed beyond the base line item, though