PAN, STEAM TABLE

The Defense Logistics Agency awarded Firm Fixed Price contract SPE3SE26P0911 to PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) for the delivery of four line items of PAN, STEAM TABLE (NSN 7310011071141), totaling $2,792.56, with an award date of July 28, 2026. The solicitation, SPE3SE-26-Q-0397, specifies delivery within 30 days after date of order, with scheduled ship dates of June 11, June 29, and July 16, 2026, to the destination address WK6Y1 USALRCTR BAVARIA AWCF SSF 405TH AFSB EUR ROSE BARRACKS SOUTH CAMP BLDG 113 VILSECK 92249 DE. Inspection and acceptance occur at the destination per FAR 52.246-2 and 52.246-17. All packaging and marking must comply with MIL-STD-129 for labeling and barcoding, ASTM D3951 for packaging, and DLA’s RP001 for palletization, with preservation and documentation governed by contract clauses. Invoicing is mandated through Wide Area WorkFlow (WAWF), and payment processing relies on DoDAAC codes. The contract includes multiple FAR and DFARS clauses addressing whistleblower rights, antiterrorism training, export controls, sustainable products, security prohibitions, subcontracting for commercial items, and accelerated payments to small business subcontractors. Deviations 2026-00038 and 2026-00015 apply to certain clauses, and the contract is subject to the Defense Priorities and Allocations System. No options, extensions, or monetary ceilings beyond the awarded amount are stated. The awardee is required to provide representations regarding entity identification, compliance with telecommunications and Russian fossil fuel prohibitions, and size status though specific submitted certifications are not included in the contract record. The contracting officer’s point of contact is Nicholas D’Aulerio, with WAWF support available through the designated help desk.