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MEAL, RELIGIOUS, READ

Awarded

SPE3S126F1118Federal

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 Troop Support issued delivery order SPE3S126F1118 to SO-PAK-CO, INC on June 9, 2026, for the procurement of 144 boxes of Halal Religious Ready-to-Eat Meals. This specific order, valued at 13,140.00 dollars, requires delivery to Fort Leonard Wood, Missouri, by June 22, 2026. The items are identified by NSN 8970014241998 and fall under NAICS code 311999. This delivery order is placed under the broader five-year contract SPE3S124DZ101, which became effective on February 6, 2024. The overarching agreement establishes tiered unit pricing between 87.35 and 93.00 dollars per case, with a guaranteed minimum quantity of 19,000 cases and a maximum ceiling of 285,000 cases over the total period of performance.

General Info

SO-PAK-CO will deliver 144 Halal meals to Fort Leonard Wood for $13,140.00.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$13,140

NAICS

311999 - All Other Miscellaneous Food Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Awardee

Award Issued Date

06/09/2026, 12:00:00 AM UTC

Documents

2

SPE3S1-26-F-1118 Order for Supplies or Services

task-order-award

High

Contract SPE3S1-24-D-Z101 - SO-PAK-CO, INC

award

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 9

Award Notice

AwardedJun 9

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 SPE3S126F1118 posted on DIBBS. Awardee: SO-PAK-CO, INC (CAGE 6D623) Total Contract Price: $13,140.00 Award Date: 06-09-2026 Delivery order under: SPE3S124DZ101 Line items: - MEAL, RELIGIOUS, READ (NSN/Part 8970014241998, PR 7017101231)

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Posted before this notice, open and closed

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