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PAN, STEAM TABLE

Awarded

SPE3SE26P0728Federal

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 SPE3SE26P0728 is a federal purchase order issued to Pueblo Hotel Supply Co for the procurement of steam table pans under NAICS code 332215. The contract was awarded on June 3, 2026, and is managed by DLA Troop Supply. The order specifies the procurement of National Stock Number 7310008344482, with strict requirements prohibiting the use of alternate parts or government surplus materials. While the initial purchase order was issued for $285.24, administrative modification P00001 was executed on June 24, 2026, to correct the total contract price to $256.22 to align with the contractor's original quote. This modification resulted in a price decrease of $29.02 for CLIN 0001, while all other original terms and conditions of the micro-purchase remained unchanged.

General Info

DLA awarded Pueblo Hotel Supply $256.22 for steam table pans on June 3, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$256.22

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Awardee

PUEBLO HOTEL SUPPLY CO

Award Issued Date

06/03/2026, 12:00:00 AM UTC

Documents

2

Modification P00001 to Contract SPE3SE26P0728

modification

High

Purchase Order SPE3SE-26-P-0728

contract-document

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJun 3

Award Notice

AwardedJun 3

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 SPE3SE26P0728 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $256.22 Award Date: 06-03-2026 Line items: - PAN, STEAM TABLE (NSN/Part 7310008344482, PR 7016977606)

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