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PAN, STEAM TABLE

Awarded

SPE3SE26F0936Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE3SE26F0936 was issued by the Defense Logistics Agency Troop Support on August 28, 2026, to Pueblo Hotel Supply Co. This order was placed under the basic contract SPE3SE26D0001, which is a Women Owned Small Business set-aside for the procurement of various commercial items with a performance period extending from February 13, 2026, to February 12, 2031. The basic contract carries a guaranteed minimum value of 52,297.71 dollars and a maximum value of 1,045,954.10 dollars, including provisions for Economic Price Adjustment. This specific delivery order is valued at 381.00 dollars for the procurement of 20 steam table pans, identified by NSN 7310011069881. The items are designated for delivery to the USS SPRUANCE DDG 111. The procurement falls under NAICS code 332215 and was processed through the DIBBS system.

General Info

DLA Troop Support ordered 20 steam table pans from Pueblo Hotel Supply Co.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$381

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

08/28/2026, 12:00:00 AM UTC

Documents

2

SPE3SE-26-D-0001 / SPE3SE-25-R-0003 Award

award

High

SPE3SE-26-F-0936 - Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE3SE26F0936 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $381.00 Award Date: 08-28-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310011069881, PR 7018103846)

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