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This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PAN, STEAM TABLE

Awarded
SPE3SE26F0913Federal

Contract Overview

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NAICS: 423220
New
SLED
IWQ 140950 Pool Umbrellas
Solicitation # IWQ 140950
Gwinnett County Government issued Informal Written Quotation IWQ 140950 on November 6, 2026, for the procurement of pool umbrellas and related components. The scope of work includes the supply and delivery of one Funbrella Classic/Shark 20 foot frame kit with Pacific Blue and Sunflower top fabric, one Funbrella ground sleeve container number 4, and four additional Funbrella Classic 20 foot top fabrics in the same color pattern. While brand names are used to establish quality standards, equivalent products are acceptable provided that specification pages are submitted for review. All items must be delivered F.O.B. Destination to the Gwinnett County Parks Operations Warehouse in Lawrenceville, Georgia, within 90 days of the quote opening. Quotes are due by 3:00 P.M. on November 12, 2026, and will be evaluated based on cost, estimated delivery time, technical compliance, and vendor responsibility, with the award going to the lowest responsive and responsible vendor. Required submission documents include the County Fee Schedule, compliance sheets, and a minimum of three references. The contract is governed by general terms and conditions that include provisions for termination for cause with 10 days notice and termination for convenience with 30 days notice. Payments are processed electronically via ePayables or direct deposit after delivery and acceptance. Vendors must also comply with ADA requirements and provide a certification of non-collusion.
Gwinnett County Government

POSTED

4 days ago

DEADLINE

in 2 days

AI Contract Overview

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Defense Logistics Agency award SPE3SE26F0913 is a delivery order issued on August 24, 2026, under the basic commercial items contract SPE3SE26D0001. The order was awarded to Pueblo Hotel Supply Co for a total price of 807.70. This specific procurement consists of 10 steam table pans, identified by NSN 7310009356679, at a unit price of 80.77. The items are designated for delivery to Rose Barracks South Camp in Vilseck, Germany. The overarching contract, SPE3SE26D0001, was established following solicitation SPE3SE25R0003 and encompasses a five-tier period of performance running from February 13, 2026, through February 12, 2031. Operating under NAICS code 423220, the agreement incorporates standard FAR and DFARS clauses, including provisions for economic price adjustments and specific delivery terms to support DLA Troop Support operations.

General Info

DLA awarded Pueblo Hotel Supply 807.70 for 10 steam pans for Germany.

Contract Value

$807.7

NAICS

423220 - Home Furnishing Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstcontract-document
High
PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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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)

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