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PAN, STEAM TABLE

Awarded

SPE3SE26P0975Federal

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 SPE3SE26P0975 is a federal purchase order issued to Pueblo Hotel Supply Co for the procurement of steam table pans under NAICS code 332215. The contract, awarded on August 26, 2026, has a total value of 1,373.40 dollars. The order consists of two line items for NSN 7310009356678, totaling seven boxes of supplies. The agreement is managed by DLA Troop Support and follows the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions. Delivery of the items is required by September 25, 2026, with designated shipping destinations located in Mississippi and Germany.

General Info

DLA awarded Pueblo Hotel Supply $1,373.40 for steam table pans by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,373.4

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

08/26/2026, 12:00:00 AM UTC

Documents

1

SPE3SE-26-P-0975 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

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 SPE3SE26P0975 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $1,373.40 Award Date: 08-26-2026 Line items: - PAN, STEAM TABLE (NSN/Part 7310009356678, PR 7017735861) - PAN, STEAM TABLE (NSN/Part 7310009356678, PR 7018023538)

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