SPE3S122DZ146
Indefinite Delivery Contract
Overview
Government Description
4610082197 MEAL, INDIVIDUAL, POR
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$999,999,999 (59% Used)
Related Opportunity
SPE3S121R0002
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mullins, South Carolina 29574 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 11/01/26 to 10/27/26.
Amendment Since initial award the Ordering Period End Date was shortened from 11/01/26 to 10/27/26.
So-Pak-Co was awarded
Indefinite Delivery Contract SPE3S122DZ146 (SPE3S1-22-D-Z146)
by
DLA Troop Support - Subsistence
for 4610082197 Meal, Individual, Por
in November 2021.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 311421 and
PSC 8970
via direct negotiation acquisition procedures with 3 bids received.
To date, $593,859,177 has been obligated through this vehicle.
The total ceiling is $999,999,999, of which 59% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Nov 2021:
SOPAKCO Inc.,* Mullins, South Carolina (SPE3S1-22-D-Z146, $101,574,000); Ameriqual Packaging, Evansville, Indiana (SPE3S1-22-D-Z145, $100,507,000); and The Wornick Co., Cincinnati, Ohio (SPE3S1-22-D-Z147, $75,630,500), have each been awarded a firm-fixed-price, indefinite-delivery/indefinite-quantity contract under SPE3S1-21-R0002 for the Meal, Ready-to-Eat, individual pork-free/humanitarian daily ration. These were sole-source acquisitions using justification 10 U.S. Code 2304(c)(3), as stated in Federal Acquisition Regulation 6.302-3. These are five-year contracts with no option periods. Locations of performance are South Carolina, Indiana and Ohio, with a Nov. 1, 2026, ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps and federal civilian agencies. Type of appropriation is fiscal 2022 through 2027 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.
Status
(Open)
Modified 4/9/25
Period of Performance
11/1/21
Start Date
10/27/26
Ordering Period End Date
Task Order Obligations
$593.9M
Total Obligated
$593.9M
Current Award
$593.9M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE3S122DZ146
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE3S122DZ146
Subcontract Awards
Disclosed subcontracts for SPE3S122DZ146
Transaction History
Modifications to SPE3S122DZ146
People
Suggested agency contacts for SPE3S122DZ146
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Other Than Full and Open Competition
Mobilization, Essential R&D
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
DoD Claimant Code
None
Awardee UEI
R5X5DXMX96M4
Awardee CAGE
6D623
Agency Detail
Awarding Office
SPE3S1 DLA TROOP SUPPORT
Funding Office
SPE3S1 DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
SC-07
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
Russell Fry
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $572,548,324 | 100% |
Last Modified: 4/9/25