MEAL, RELIGIOUS, READY-T0-EAT, INDIVIDUAL

Delivery order SPE3S126F1218, issued by the Defense Logistics Agency Troop Support on June 29, 2026, is a procurement action under the basic IDIQ contract SPE3S124DZ101. The award is granted to SO-PAK-CO, INC for the supply of 144 boxes of Halal Religious Ready-to-Eat Individual Meals (NSN 8970014241998) for a total price of 13,140.00 dollars. The items are scheduled for delivery to Fort Sill, Oklahoma, by July 27, 2026, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The overarching five-year agreement, spanning from February 6, 2024, to February 3, 2029, utilizes a tiered pricing structure based on volume, with a guaranteed minimum of 19,000 cases and a maximum ceiling of 285,000 cases. This contract incorporates several critical regulatory requirements, including prohibitions on Bytedance covered applications and specific defense telecommunications equipment, as well as mandates for supply chain security and cyber incident reporting. Administrative functions are managed through the Wide Area Workflow for electronic invoicing, with oversight provided by contracting officer David Sharp and technical representative Susan Blackwell.