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MEAL, TAILORED OPERA

Awarded
SPE3S126F1458Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SPE3S126F1458 is a delivery order issued to SO-PAK-CO, INC under the basic contract SPE3S125DZ102. Dated August 25, 2026, this specific order is for the procurement of 200 cases of Tailored Operational Training Meals, identified by NSN 8970016287264, for a total contract price of 12,970.00 dollars. The delivery for these supplies is required by September 2, 2026. The overarching basic contract, SPE3S1-25-D-Z102, was effective as of November 14, 2024, and establishes a five-year period of performance ending November 11, 2029. This master agreement provides for a guaranteed minimum of 1,307,760 dollars and a maximum quantity of 200,000 cases of meals. It incorporates various FAR and DFARS clauses, including specific cyber incident reporting requirements and tiered unit pricing to govern all subsequent delivery orders.

General Info

DLA awarded SO-PAK-CO $12,970 for 200 training meal cases by September 2, 2026.

Contract Value

$12,970

NAICS

311999 - All Other Miscellaneous Food Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE3S1-25-D-Z102 Award Contract for Tailored Operational Training Meal

PDF, High priority: read this first9 pages · contract-document
High

SPE3S1-26-F-1458 Order for Supplies or Services

PDF, Medium priority4 pages · contract-document
Medium

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PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE3S126F1458 posted on DIBBS. Awardee: SO-PAK-CO, INC (CAGE 6D623) Total Contract Price: $12,970.00 Award Date: 08-25-2026 Delivery order under: SPE3S125DZ102 Line items: - MEAL, TAILORED OPERA (NSN/Part 8970016287264, PR 7018047428)

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