PAN, STEAM TABLE

The Defense Logistics Agency awarded a delivery order under contract SPE3SE26D0001 to Pueblo Hotel Supply Co, CAGE 1TGE3, for the procurement of a single line item: PAN, STEAM TABLE, NSN 7310002385164, at a unit price of $41.15 for a total contract value of $205.75. The award was issued on July 17, 2026, under solicitation SPE3SE26F0793, and is part of a larger indefinite-delivery/indefinite-quantity framework with an estimated total value ranging from $52,297.71 to $1,045,954.10 across five annual tiers running from February 13, 2026, through February 12, 2031. The contract is structured under FAR Part 12 for commercial items, employing a fixed-price arrangement with economic price adjustment linked to a labor index, and delivery is F.O.B. Origin from the contractor’s location in Pueblo, Colorado, with inspection and acceptance occurring at destination. The awardee is certified as a Small Business, specifically an Economically Disadvantaged Women-Owned Small Business and Service-Disabled Veteran-Owned Small Business, with NAICS code 333241 and size standard aligned with the 8(a) program. Contract administration is managed by the Defense Finance and Accounting Service, with payments processed electronically via WAWF under DFARS 252.232-7003, and remittance directed to a Columbus, Ohio, address. The Procuring Contracting Officer is Matthew Conroy, while no designated COR or COTR is listed. The contract incorporates a suite of FAR and DFARS clauses, including 52.212-1, -3, -4, and -5 as foundational commercial item provisions, along with 52.233-3 on post-award protest rights and 252.244-7000 governing commercial subcontracting. Critical special requirements include mandatory compliance with NIST SP 800-171 for safeguarding covered defense information, a 72-hour cyber incident reporting obligation to DIBNet, preservation of affected system media for 90 days, and flow-down of cybersecurity requirements to subcontractors.