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WELL, HOT FOOD

Awarded

SPE3SE26F0926Federal

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 SPE3SE26F0926 is a delivery order issued on August 25, 2026, to Cospolich Inc. for the procurement of ten hot food wells. This order, valued at 12,400.90 dollars, specifies the delivery of items under part number DIHW-N/RHN-N and national stock number 7360015954775, with a required delivery date of October 26, 2026. This delivery order was placed under the basic Simplified Indefinite-Delivery Contract SPE3SE26D5023, which was established by DLA Troop Support on August 4, 2026. The overarching contract carries a guaranteed minimum of 35,000.00 dollars and a total potential value of 350,000.00 dollars for supplies or services, mandating compliance with FY 2016 appropriations acts and prohibiting the use of government surplus material.

General Info

DLA awarded Cospolich Inc. $12,400.90 for ten hot food wells by October 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12,400.9

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

2

task-order-award

High

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

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 SPE3SE26F0926 posted on DIBBS. Awardee: COSPOLICH INC. (CAGE 66682) Total Contract Price: $12,400.90 Award Date: 08-25-2026 Delivery order under: SPE3SE26D5023 Line items: - WELL, HOT FOOD (NSN/Part 7360015954775, PR 7018044985)

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