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PAN, STEAM TABLE

Awarded
SPE3SE26F0791Federal

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The U.S. Defense Logistics Agency awarded a delivery order under contract SPE3SE26D0001 to Pueblo Hotel Supply Co. (CAGE 1TGE3) on July 17, 2026, for the procurement of a steam table pan with NSN 7310-00-238-5164 at a unit price of $41.15, with a total contract value of $41.15 for this line item. This award is part of a broader five-tier basic ordering agreement running from February 13, 2026, through February 12, 2031, with each tier spanning one year and allowing cumulative estimated contract value between $52,297.71 and $1,045,954.10 across multiple line items, including additional steam table pans and related equipment. The contract is structured as a firm-fixed-price commercial items procurement under FAR Part 12, with delivery terms specified as F.O.B. Origin at the contractor’s facility in Pueblo, Colorado. The item must meet sustainability standards including ENERGY STAR, FEMP, USDA BioPreferred, and EPA SNAP criteria, and is subject to destination inspection and acceptance by the Government. The contractor is required to comply with robust cybersecurity obligations under DFARS 252.204-7012, including implementation of NIST SP 800-171 controls and mandatory reporting of cyber incidents to DIBNet within 72 hours, with these requirements flowing down to subcontractors. Transportation of goods by sea must utilize U.S.-flag vessels unless a waiver is granted, and documentation of compliance must be included on invoices. Packaging and marking do not reference specific MIL-STDs, but require identification numbers from Blocks 1 and 2 of the contract form, with internal tracking codes WK4F8Q and W6Y1 applied. Invoicing must be submitted through Wide Area WorkFlow (WAWF), and payment is routed using DoD Activity Address Codes in Block 25. The contractor has certified as a Small Business, Service-Disabled Veteran-Owned Small Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business. Additional contractual clauses incorporated by reference include Protest After Award (52.233-3) and Transportation of Supplies by Sea (252.247-702

General Info

Pueblo Hotel Supply Co awarded $41.15 for steam table pan under DLA contract on July 17, 2026.

Contract Value

$41.15

NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers

Place of Performance

CO, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
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SPE3SE-26-F-0791 Delivery Order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE3SE26F0791 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $41.15 Award Date: 07-17-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310002385164, PR 7017541999)

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