PAN, STEAM TABLE

Defense Logistics Agency Troop Support awarded contract SPE3SE-26-D-0001 to Pueblo Hotel Supply Co, a small business and women-owned small disadvantaged business, on February 13, 2026. This multi-year agreement spans five tiers 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 contract covers the supply of various commercial items, including steam table pans, and incorporates standard FAR commercial item clauses and provisions for Economic Price Adjustment. Under this base agreement, delivery order SPE3SE-26-F-0728 was issued on June 30, 2026, for the procurement of three steam table pans (NSN 7310002385164) at a unit price of 41.15 dollars, totaling 123.45 dollars for delivery to Ardmore, Oklahoma. The contract mandates the use of Wide Area WorkFlow for invoicing and requires compliance with NIST SP 800-171 cybersecurity standards, including mandatory cyber incident reporting to DIBNet within 72 hours. Additionally, the awardee must adhere to sustainable procurement guidelines and utilize U.S.-flag vessels for ocean transportation. Inspection and acceptance are conducted by the government at the destination.