RACK, COMMERCIAL DIS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE3SE26V0979 was awarded on September 16, 2026, to Pueblo Hotel Supply Co (CAGE 1TGE3) by the Defense Logistics Agency Troop Support Subsistence office. The fixed-price award, totaling $581.04, is for the procurement of 12 commercial dishwashing machine racks under NSN 7320009652141. The contract requires delivery within five days after receipt of order on a FOB Destination basis, with inspection and acceptance also occurring at the destination. The procurement was conducted via solicitation SPE3SE-26-T-1186 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Technical compliance is governed by ASTM F 861 Revision A, with packaging and marking adhering to ASTM D3951 and MIL-STD-129. The award includes various FAR and DFARS clauses covering sustainable products, hazardous material identification, and the Buy American Act. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic submission of payment requests and receiving reports.
General Info
Contract Value
$581.04Place of Performance
MS, USASet-Aside
Awardee
PUEBLO HOTEL SUPPLY COAward Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
