MEAL, RELIGIOUS, READY-T0-EAT, INDIVIDUAL

Defense Logistics Agency Troop Support awarded delivery order SPE3S126F1206 to SO-PAK-CO, INC, a women-owned small business, on June 26, 2026. This order, issued under basic contract SPE3S124DZ101, is for the procurement of five boxes of Halal Religious Ready-to-Eat meals (NSN 8970014241998) for a total contract price of $456.25. The items are priced at $91.25 per box and must be delivered by July 28, 2026, to military facilities in Hattiesburg, Mississippi. The contract is a rated order under the Defense Priorities and Allocations System (15 CFR 700) and specifies FOB Origin shipping terms, meaning the government assumes transportation costs and risk from the point of origin. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. Inspection and acceptance are to occur at the origin. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.