MEAL, RELIGIOUS, READY-T0-EAT, INDIVIDUAL

Defense Logistics Agency Troop Support awarded delivery order SPE3S1-26-F-1198 to SO-PAK-CO, INC, a women-owned small business, for the procurement of five boxes of Halal Religious Ready-to-Eat Individual Meals (NSN 8970014241998). This order is issued under the broader IDIQ contract SPE3S1-24-D-Z101, which establishes a five-year period of performance from February 6, 2024, to February 3, 2029, with tiered unit pricing and a maximum capacity of 285,000 cases. The specific delivery order is valued at $456.25, with a unit price of $91.25 per box and a required delivery date of July 10, 2026, to Camp Ripley, Minnesota. The contract is a firm-fixed-price agreement with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must include the NSN, contract number, and Barcoded Shipping Marking, with shipping required via traceable means. Administrative requirements include invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, specifically those regarding supply chain security, the prohibition of covered defense telecommunications equipment, and the Federal Acquisition Supply Chain Security Act. The order is rated under the Defense Priorities and Allocations System, mandating prioritized performance.