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MEAL, TAILORED OPERATIONAL TRAINING

Awarded

SPE3S126F1504Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE3S126F1504 was issued on September 2, 2026, by the Defense Logistics Agency Troop Support Submission Supply Chain to SO-PAK-CO, INC. This order is placed under the broader basic contract SPE3S125DZ102, which was originally awarded on November 14, 2024, with a total value of 13,077,600.00 dollars and a five-year period of performance. This specific delivery order is for 336 boxes of Tailored Operational Training Meals, identified by NSN 8970016287264, for a total price of 21,789.60 dollars. The supplies are required to be delivered to Camp Douglas, Wisconsin, by September 17, 2026. The procurement falls under NAICS code 311991.

General Info

DLA ordered 336 training meal boxes from SO-PAK-CO for 21,789.60 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$21,789.6

NAICS

311991 - Perishable Prepared Food Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE3S1-26-F-1504 Order for Supplies or Services

task-order-award

High

SPE3S1-25-D-Z102 Award - SO-PAK-CO, INC

award

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE3S126F1504 posted on DIBBS. Awardee: SO-PAK-CO, INC (CAGE 6D623) Total Contract Price: $21,789.60 Award Date: 09-02-2026 Delivery order under: SPE3S125DZ102 Line items: - MEAL, TAILORED OPERATIONAL TRAINING (NSN/Part 8970016287264, PR 7018171468)

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