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PAN, STEAM TABLE

Awarded

SPE3SE26F1001Federal

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 SPE3SE26F1001 to Pueblo Hotel Supply Co on September 17, 2026, for a total price of 411.50 dollars. This specific order is for 10 units of steam table pans, identified by NSN 7310002385164, intended for delivery to the USS New Orleans (LPD 18). This delivery order operates under the broader master contract SPE3SE26D0001, which was originally awarded to Pueblo Hotel Supply LLC on February 13, 2026, following solicitation SPE3SE-25-R-0003. The master agreement covers the supply of various items over a five-year period ending February 12, 2031, with a guaranteed minimum value of 52,297.71 dollars and a maximum ceiling of 1,045,954.10 dollars. The overarching contract includes provisions for Economic Price Adjustment and adheres to specific DFARS cyber security clauses.

General Info

DLA awarded Pueblo Hotel Supply $411.50 for 10 steam table pans for USS New Orleans.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$411.5

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

09/17/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE3SE-26-F-1001 Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 17

Award Notice

AwardedSep 17

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 SPE3SE26F1001 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $411.50 Award Date: 09-17-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310002385164, PR 7018395992)

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