PAN, STEAM TABLE

The contract, awarded on July 17, 2026, to Pueblo Hotel Supply Co with CAGE code 1TGE3, is a firm-fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) agreement under solicitation SPE3SE-25-R-0003 and contract number SPE3SE-26-D-0001, with a delivery order SPE3SE26F0788 issued for a single item: one steam table pan (NSN 7310002385164) at a unit price of $41.15, totaling $41.15. The contract spans five tiered years from February 13, 2026, to February 12, 2031, with a guaranteed minimum value of $52,297.71 and a maximum potential value of $1,045,954.10 across all tiers, reflecting potential additional orders beyond the base delivery. Delivery is F.O.B. Origin from the contractor’s location in Pueblo, CO, with government acceptance occurring at the destination. The Defense Logistics Agency, through its Troop Support Subsistence FSE Supply Chain office, is the procuring activity, and payment will be processed via Wide Area WorkFlow (WAWF) to the designated financial center in Columbus, OH. The contractor is certified as a small business, HubZone, women-owned, economically disadvantaged women-owned, and service-disabled veteran-owned small business, qualifying it for specific set-asides. Compliance with federal sustainability programs including EPA Comprehensive Procurement Guidelines, FEMP, USDA BioPreferred, and SNAP is required, along with strict adherence to cybersecurity mandates under DFARS 252.204-7012, necessitating NIST SP 800-171 controls and timely cyber incident reporting. Packaging and marking must align with general government shipping standards, including clear labeling using identification numbers from the ordering form, though no specific MIL-STDs or barcoding protocols are mandated. The only documented attachment is a signed vendor document, and no formal evaluation factors or trade-off methodology are provided, suggesting award was based primarily on price and compliance. Contract administration is handled by Matthew Conroy, with no designated COR identified.