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MEAL, TAILORED OPERATIONAL TRAINING

Awarded
SPE3S126F1503Federal

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 SPE3S126F1503 is a delivery order issued to SO-PAK-CO, INC under the basic contract SPE3S125DZ102. Dated September 2, 2026, this order is for the procurement of Tailored Operational Training Meals, specifically 45 boxes of the item identified by NSN/Part 8970016287264. The total value of this specific delivery order is 2,918.25 dollars, with a required delivery date of September 9, 2026. The overarching basic contract, effective from November 14, 2024, through November 11, 2029, establishes a five-tier period of performance for the supply of these meals. Administered by DLA Troop Support, the agreement operates under NAICS code 311999 and includes standard federal requirements such as F.O.B. destination delivery terms and DFARS cyber and security provisions. This specific order serves as a call for supplies within the broader framework of the multi-year agreement.

General Info

DLA awarded SO-PAK-CO $2,918.25 for 45 boxes of training meals by September 2026.

Contract Value

$2,918.25

NAICS

311999 - All Other Miscellaneous Food Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE3S1-26-F-1503 Delivery Order for Supplies

PDF, High priority: read this first4 pages · task-order-award
High

SPE3S1-25-D-Z102 Award Contract

PDF, Low priority9 pages · contract-document
Low

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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 SPE3S126F1503 posted on DIBBS. Awardee: SO-PAK-CO, INC (CAGE 6D623) Total Contract Price: $2,918.25 Award Date: 09-02-2026 Delivery order under: SPE3S125DZ102 Line items: - MEAL, TAILORED OPERATIONAL TRAINING (NSN/Part 8970016287264, PR 7018171465)

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