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PAN, STEAM TABLE

Awarded

SPE3SE26F1006Federal

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 SPE3SE26F1006 is a delivery order issued on September 18, 2026, to Pueblo Hotel Supply Co, an Economically Disadvantaged Women-Owned Small Business. This specific order, placed under the broader delivery order contract SPE3SE26D0001, is for the procurement of 24 steam table pans identified by NSN 731002385164. The total price for this order is 987.60 dollars, with a unit price of 41.15 dollars per pan, and the items are designated for delivery to FB4503 in Diego Garcia. The overarching contract, SPE3SE26D0001, was established by DLA Troop Support for commercial items based on solicitation SPE3SE-25-R-0003. This master agreement spans a five-tier period of performance from February 13, 2026, to February 12, 2031, with a guaranteed minimum value of 52,297.71 dollars and a maximum ceiling of 1,045,954.10 dollars. The procurement falls under NAICS code 332215 and utilizes a detailed schedule of national stock numbers and tier-based pricing.

General Info

DLA awarded Pueblo Hotel Supply $987.60 for 24 steam table pans for Diego Garcia.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$987.6

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

09/18/2026, 12:00:00 AM UTC

Documents

2

SP3SE-26-D-0001 - DLA Troop Support Award

award

High

SPE3SE-26-F-1006 Order for Supplies or Services

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 18

Award Notice

AwardedSep 18

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 SPE3SE26F1006 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $987.60 Award Date: 09-18-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310002385164, PR 7018428789)

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