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PAN, STEAM TABLE

Awarded

SPE3SE26F0832Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE3SE26F0832 was awarded on August 3, 2026, to Pueblo Hotel Supply Co under the broader basic contract SPE3SE26D0001. This specific order, issued by the Defense Logistics Agency, is for the procurement of 40 steam table pans identified by NSN 7310002385164. The total price for this delivery order is 1,646.00 dollars, based on a unit price of 41.15 dollars per pan. The procurement was conducted as a small business set-aside under NAICS code 423840. The overarching contract, SPE3SE26D0001, was awarded on February 13, 2026, following solicitation SPE3SE-25-R-0003. This five-year agreement runs through 2031 and has a total maximum value of 1,045,954.10 dollars. It includes provisions for economic price adjustments and specifies that shipping is FOB origin with inspection and acceptance occurring at the destination. This delivery order represents a specific execution of supplies under the terms and conditions established in the primary multi-year award.

General Info

DLA awarded Pueblo Hotel Supply $1,646.00 for 40 steam table pans.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,646

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PUEBLO HOTEL SUPPLY CO

Award Issued Date

08/03/2026, 12:00:00 AM UTC

Documents

2

Contract SPE3SE-26-D-0001 Award to Pueblo Hotel Supply Co

contract-document

High

Delivery Order SPE3SE-26-F-0832 for Supplies

delivery-order

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

PostedAug 3

Award Notice

AwardedAug 3

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 SPE3SE26F0832 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $1,646.00 Award Date: 08-03-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310002385164, PR 7017735450)

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