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PAN, STEAM TABLE

Awarded

SPE3SE26F0998Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE3SE26F0998 to Pueblo Hotel Supply Co on September 16, 2026, for the procurement of five steam table pans under National Stock Number 731002385164. The total value of this specific order is 205.75 dollars, and the items are designated for delivery to the USS Canberra LCS 30. This delivery order is issued under the broader master contract SPE3SE26D0001, which resulted from solicitation SPE3SE-25-R-0003 for various commercial items. The overarching agreement with Pueblo Hotel Supply LLC spans a performance period from February 13, 2026, to February 12, 2031, with a guaranteed minimum value of 52,297.71 dollars and a maximum ceiling of 1,045,954.10 dollars, including provisions for Economic Price Adjustment.

General Info

DLA awarded Pueblo Hotel Supply $205.75 for five steam pans for USS Canberra.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$205.75

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

09/16/2026, 12:00:00 AM UTC

Documents

2

SPE3SE-26-D-0001 - Pueblo Hotel Supply LLC

award

High

SPE3SE-26-F-0998 Delivery Order - Pan, Steam Table

task-order-award

High

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

PostedSep 16

Award Notice

AwardedSep 16

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 SPE3SE26F0998 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $205.75 Award Date: 09-16-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310002385164, PR 7018385652)

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