PAN, STEAM TABLE
Contract Overview
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AI Contract Overview
The Defense Logistics Agency awarded delivery order SPE3SE26F0638 to Pueblo Hotel Supply Co on May 29, 2026, for a total price of 987.60 dollars. This order, issued under the broader multi-tier contract SPE3SE26D0001, requires the delivery of 24 steam table pans identified by NSN 731002385164. The items are to be shipped to the USNS Hector A Cafferata located in San Diego, California. The overarching contract SPE3SE26D0001 was originally issued on February 13, 2026, with a maximum value of 1,045,954.10 dollars and a guaranteed minimum of 52,297.71 dollars. This primary agreement operates under NAICS code 332215 and includes provisions for Economic Price Adjustment based on the April 2024 Department of Labor Index.
General Info
Contract Value
$987.6NAICS
Place of Performance
CO, USASet-Aside
Awardee
PUEBLO HOTEL SUPPLY COAward Issued Date
Documents
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