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PAN, STEAM TABLE

Awarded

SPE3SE27F0006Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE3SE27F0006 is a delivery order issued on October 7, 2026, to Pueblo Hotel Supply Co under the overarching multi-tier basic contract SPE3SE26D0001. This specific order, valued at 329.20 dollars, is for the procurement of eight steam table pans identified by NSN 731002385164 for delivery to the USS Makin Island (LHD 8). The procurement falls under NAICS code 332215 and is designated as a small business set-aside. The underlying basic contract, SPE3SE26D0001, was awarded by DLA Troop Support on February 13, 2026, and remains active through February 12, 2031. This master agreement has a maximum total value of 1,045,954.10 dollars and includes provisions for Economic Price Adjustment and a comprehensive schedule of items.

General Info

DLA awarded Pueblo Hotel Supply $329.20 for eight steam table pans for USS Makin.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$329.2

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

10/07/2026, 12:00:00 AM UTC

Documents

2

Contract SPE3SE-26-D-0001 - Pueblo Hotel Supply Co

award

High

SPE3SE-27-F-0006 Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded

PostedOct 7

Award Notice

AwardedOct 7

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 SPE3SE27F0006 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $329.20 Award Date: 10-07-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310002385164, PR 7018660468)

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