Hobart conveyor dishwasher
Ended Purchase Order Awarded
- Contract number
- N0040626P0185
- Awardee
-
Pueblo Hotel Supply Co UEI C7THBHHDPMY5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $30,423
Award facts
- Opportunity
-
- Hobart conveyor dishwasher Solicitation · N0040626Q0218 · Posted May 22, 2026
- Contract value 100% obligated
- $30,423.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Department of the Navy Department of Defense
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- PSC
- 7320 Kitchen Equipment And Appliances
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 17 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pueblo, CO, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy awarded a purchase order to Pueblo Hotel Supply Co for a Hobart conveyor dishwasher, Model CL44#BAS+BUILDUP, on June 26, 2026, with a firm fixed price ceiling of $30,423.10. The order is a Total Small Business set-aside. Place of performance is Pueblo, Colorado, with delivery to Military Sealift Command BATS in San Diego, California, on or before May 31, 2026. The dishwasher is classified as a Critical Safety Item for the USNS Richard E. Byrd (T-AKE 4), engineered to prevent foodborne illness and maintain uniform sanitization temperatures in confined galley settings. The procurement originated from a solicitation posted May 22, 2026, with proposals due May 27, 2026. The award carries a brand-name restriction to Hobart Service per FAR 12.102, requiring OEM parts only, authorized distributor documentation, and manufacturer traceability and warranties. Packaging and shipment must comply with MIL-STD 2073-1 or commercial standards, with 48-hour advance notification required before delivery.
Quick answers
Who was awarded contract N0040626P0185?
N0040626P0185 was awarded to Pueblo Hotel Supply Co by Naval Supply Systems Command (Department of the Navy) on June 26, 2026.
How much is contract N0040626P0185 worth?
The government has obligated $30,423 on N0040626P0185.
Which agency awarded contract N0040626P0185?
Naval Supply Systems Command (Department of the Navy) awarded N0040626P0185, with funding from Department of the Navy (Department of Defense).
Was contract N0040626P0185 competed?
The extent of competition for N0040626P0185 was competed under sap. The government received 17 offers. It was set aside: Total Small Business.
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