Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

PAN, STEAM TABLE

Awarded
SPE3SE26F0913Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE3SE26F0913 to Pueblo Hotel Supply Co on August 24, 2026. This award is a delivery order under the primary contract SPE3SE26D0001 for a total price of 807.70 dollars. The procurement consists of a single line item for steam table pans, identified by national stock number 7310009356679 and purchase request 7018024142. The contract was managed by the Department of Defense.

General Info

DLA awarded Pueblo Hotel Supply Co $807.70 for steam table pans on 8/24/2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$807.7

NAICS

423220 - Home Furnishing Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PUEBLO HOTEL SUPPLY COView Profile

Award Issued Date

Documents

(2)

SPE3SE26F0913.pdf

PDF

SPE3SE26F0913.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE3SE26F0913 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $807.70 Award Date: 08-24-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310009356679, PR 7018024142)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency