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PAN, STEAM TABLE

Awarded

SPE3SE26F0933Federal

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 Troop Support issued delivery order SPE3SE26F0933 to Pueblo Hotel Supply Co on August 28, 2026, for the procurement of 48 steam table pans under NSN 731002385164. This specific order, valued at 1,975.20 dollars, is designated for delivery to the USS John P Murtha LPD 26. This delivery order is placed under the broader multi-tier contract SPE3SE26D0001, which was awarded on February 13, 2026, following solicitation SPE3SE-25-R-0003. The overarching agreement spans a performance period 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 primary contract is categorized under NAICS code 332215 and includes provisions for Economic Price Adjustment.

General Info

Pueblo Hotel Supply Co will deliver 48 steam pans to USS John P Murtha.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,975.2

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

08/28/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPE3SE-26-F-0933 - Order for Supplies

task-order-award

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 28

Award Notice

AwardedAug 28

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 SPE3SE26F0933 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $1,975.20 Award Date: 08-28-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310002385164, PR 7018101108)

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Posted before this notice, open and closed

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