PAN, STEAM TABLE

The Defense Logistics Agency awarded a firm-fixed-price commercial item contract under solicitation SPE3SE-25-R-0003 to Pueblo Hotel Supply Co. (CAGE 1TGE3), a Small Business certified as a Service-Disabled Veteran-Owned, Women-Owned, and Economically Disadvantaged Women-Owned Small Business, for the delivery of a PAN, STEAM TABLE (NSN 7310002385164) at a unit price of $41.15. The contract, identified as SPE3SE-26-D-0001 and awarded on July 17, 2026, is structured as a five-tier ordering mechanism with a period of performance spanning from February 13, 2026, through February 12, 2031, and encompasses estimated annual quantities for multiple items beyond the awarded line, with a total estimated contract value ranging from approximately $52,297.71 to over $1 million based on maximum potential ordering volumes. Delivery is FOB Origin from the contractor’s facility at 170 Greenhorn Dr, Pueblo, CO 81004, with Government inspection and acceptance occurring at destination, and the contractor must comply with mandatory transport requirements including the use of U.S.-flag vessels unless a waiver is granted through documented procedures. The contract incorporates standard FAR clauses including 52.212-1, 52.212-4, and 52.212-5, alongside DFARS provisions such as 252.244-7000 for subcontracting commercial items and 252.247-7023 for sea transportation, while the contractor is also bound by cybersecurity obligations under DFARS 252.204-7012 requiring NIST SP 800-171 controls and 72-hour cyber incident reporting. Packaging and marking instructions mandate the use of specified alphanumeric traceability codes, including MARKFOR and RDD, but no formal MIL-STD references or preservation standards are prescribed. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF) with full accounting data in Block 25, including AAC, TAS, and ACRN codes, and the product delivery must comply with sustainability standards under EPA, ENERGY STAR®, USDA BioPreferred®, and SNAP programs. The contract includes