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PAN, STEAM TABLE

Awarded

SPE3SE26F1023Federal

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 award SPE3SE26F1023 is a delivery order issued on September 22, 2026, under the broader commercial items contract SPE3SE26D0001. The order was awarded to Pueblo Hotel Supply Co, a Women-Owned Small Business, for the procurement of 12 steam table pans identified by NSN 7310011069882. The total price for this specific delivery order is 176.40 dollars, with a unit price of 14.70 dollars per item. The overarching contract, SPE3SE26D0001, was effective as of February 13, 2026, and originated from solicitation SPE3SE-25-R-0003. This master agreement has a total award amount of 1,045,954.10 dollars with a guaranteed minimum of 52,297.71 dollars over a five-year period. Managed by the DLA Troop Support Subsistence FSE Supply Chain, the contract operates under NAICS code 332215 and incorporates standard FAR and DFARS clauses, including specific cyber-related requirements.

General Info

DLA awarded Pueblo Hotel Supply Co $176.40 for 12 steam table pans.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$176.4

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

09/22/2026, 12:00:00 AM UTC

Documents

2

Contract Award for Commercial Items, SPE3SE-26-D-0001

award

High

Delivery Order SPE3SE-26-F-1023

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 22

Award Notice

AwardedSep 22

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 SPE3SE26F1023 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $176.40 Award Date: 09-22-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310011069882, PR 7018477857)

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