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PAN, STEAM TABLE

Awarded
SPE3SE26F0821Federal

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The Defense Logistics Agency awarded a delivery order under contract number SPE3SE26D0001 to PUEBLO HOTEL SUPPLY CO with CAGE code 1TGE3 on July 29, 2026, for a total value of $910.08. The award, issued under solicitation SPE3SE26F0821, is for a single line item: a steam table pan identified by NSN 7310011071142 and purchase request number 7017673192. This acquisition is classified as a federal action under the Department of Defense, with no specific set-aside or NAICS code indicated. Although the place of performance and office address details are not provided, the contract was issued and managed by the Defense Logistics Agency and is accessible through the DIBBS system at the provided UI link.

General Info

DLA awarded $910.08 to Pueblo Hotel Supply for steam table pan under NSN 7310011071142.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$910.08

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PUEBLO HOTEL SUPPLY COView Profile

Award Issued Date

Documents

(2)

SPE3SE26F0821.pdf

PDF

SPE3SE26F0821.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE3SE26F0821 posted on DIBBS. Awardee: PUEBLO HOTEL SUPPLY CO (CAGE 1TGE3) Total Contract Price: $910.08 Award Date: 07-29-2026 Delivery order under: SPE3SE26D0001 Line items: - PAN, STEAM TABLE (NSN/Part 7310011071142, PR 7017673192)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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