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PAN, STEAM TABLE

Awarded
SPE3SE26F0919Federal

Contract Overview

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

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Defense Logistics Agency award SPE3SE26F0919 is a delivery order issued on August 24, 2026, to Pueblo Hotel Supply Co under the broader multi-tier contract SPE3SE26D0001. This specific order is for the procurement of four steam table pans, identified by NSN 731002385164, at a unit price of 41.15 dollars, resulting in a total contract price of 164.60 dollars. The items are designated for delivery to the 0700 CS BN HHC BDE SPT located in Norman, Oklahoma. The overarching contract, SPE3SE26D0001, was originally issued on February 13, 2026, and spans a five-year period from 2026 to 2031. This primary agreement has a maximum dollar value of 1,045,954.10 dollars and a guaranteed minimum of 52,297.71 dollars for the procurement of commercial items. The master contract allows for annual Economic Price Adjustments based on the Department of Labor Index to account for market fluctuations over the term of the agreement.

General Info

DLA awarded Pueblo Hotel Supply Co $164.60 for four steam table pans.

Contract Value

$164.6

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE3SE-26-F-0919 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
Posted

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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 SPE3SE26F0919 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $164.60 Award Date: 08-24-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310002385164, PR 7018032053)

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