PAN, STEAM TABLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE3SE26P0999 is a purchase order issued by DLA Troop Supply to Pueblo Hotel Supply Co, CAGE code 1TGE3, for the procurement of steam table pans. The contract was awarded on September 14, 2026, for a total price of 3,633.58 dollars. This acquisition falls under NAICS code 332215 and was processed as an automated simplified acquisition through the DIBBS eProcurement system. The scope of the award consists of two line items for steam table pans identified by NSN 7310008354897, associated with purchase requests 7017681272 and 7017734396. The agreement includes specific requirements for packaging and technical quality standards as outlined in the purchase order documentation, which governs the delivery and administrative terms for these supplies.
General Info
Contract Value
$3,633.58NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
PUEBLO HOTEL SUPPLY COAward Issued Date
Documents
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