Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

MEAL, TAILORED OPERA

Awarded
SPE3S126F1286Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to SOPAKCO, INC (CAGE 6D623) under solicitation SPE3S126F1286 is a firm fixed price delivery order within the broader contract SPE3S125DZ102, valued at $9,338.40 for a single line item: MEAL, TAILORED OPERA (NSN 8970-01-628-7264). The award was issued on July 15, 2026, with delivery scheduled for July 22, 2026, under a five-year tiered ordering period running from November 13, 2024, through November 11, 2029, with a maximum total quantity of 200,000 case equivalents across all tiers. Pricing is structured in tiers, with units priced at $64.85 for tiers one through four and $67.54 for tier five, reflecting cumulative volume thresholds. The delivery point is the contractor’s facility in Mullins, South Carolina, with F.O.B. Destination terms applying, and all shipments must be sent via traceable means, excluding parcel post. The contract directs payment through the Wide Area WorkFlow (WAWF) system, with remittance handled by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, requiring full compliance for invoicing and receipt verification. The contract imposes stringent cybersecurity and information safeguarding obligations through multiple DFARS and FAR clauses, including 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, 252.204-7009 and 252.204-7014 for limitations on third-party and litigation support data use, and 252.204-7018 prohibiting procurement of covered telecommunications equipment. Compliance with NIST SP 800-171 and CUI handling guidelines is required, with all subcontractors subject to flow-down obligations. While packaging, marking, and preservation details are not explicitly defined, the contract mandates use of the DoDAAC for destination identification and requires traceable shipping labels. The award includes clauses promoting small business growth and prohibits acquisition of products containing PFAS and ByteDance-covered applications. No inspection criteria for the meal product are specified beyond government acceptance at origin, and evaluation factors

General Info

SO-PAK-CO, INC awarded $9,338.40 for tailored meals under DLA contract dated July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,338.4

NAICS

722320 - CaterersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SO-PAK-CO, INCView Profile

Award Issued Date

Documents

(2)

Contract SPE3S1-25-D-Z102 with SO-PAK-CO, INC for Tailored Operational Training Meal

PDFcontract-document

Contract SPE3S126F1286 for Meal, Tailored Opera Delivery to East Greenwich, RI

PDFcontract-document

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE3S126F1286 posted on DIBBS. Awardee: SO-PAK-CO, INC (CAGE 6D623) Total Contract Price: $9,338.40 Award Date: 07-15-2026 Delivery order under: SPE3S125DZ102 Line items: - MEAL, TAILORED OPERA (NSN/Part 8970016287264, PR 7017510554)

Similar Contracts

Same NAICS industry code

NAICS: 722320
New
SLED
City of Aurora Temporary Warming Center Food Vendor
Solicitation # 26-098
The City of Aurora is seeking a qualified food service provider under solicitation 26-098 to supply pre-packaged, pre-cooked, ready-to-serve meals for its Temporary Warming Center located at 712 S. River St., Aurora, Illinois. The contract is scheduled to run from November 1, 2026, through March 1, 2027, with the center operating approximately 90 days. The vendor will be responsible for providing standard dinner meals, vegan options, and protein drinks or bars for morning distribution. Total demand is estimated at 2,700 meals, averaging 30 residents per day, though the vendor must be capable of accommodating fluctuations based on weather and emergency circumstances. Deliverables must be provided in durable, leak-resistant, and appropriately sealed disposable containers that are suitable for transport and reheating. Each meal must be clearly labeled with contents, preparation dates, expiration information, and allergen warnings. The selected vendor must comply with all federal, state, and local food safety and health regulations and maintain all necessary licenses and permits. For contracts exceeding 25,000 dollars, bidders must participate in approved apprenticeship and training programs. The award will be granted to the most responsible proposer deemed to be in the best interest of the City. Proposals must be submitted electronically via the OpenGov portal by September 30, 2026, and pricing must be kept separate from the technical proposal body. Payment will be processed monthly in accordance with the Illinois Local Government Prompt Payment Act, contingent upon a city-generated purchase order and verification of quantities. The contract includes an Illinois Non-Appropriation Clause, allowing for cancellation with a 30-day notice if funds are not approved.
Community Services

POSTED

1 day ago

DEADLINE

in 19 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS