SPE3S122DZ246
Indefinite Delivery Contract
Overview
Government Description
Cereal, granola is provided as a component item for Unitized Group Rations-Express (UGR-E). Additional work performed under this award includes the production and delivery of other UGR-E component items such as cashew nuts (SHELLED), chocolate (PLAIN), coffee (freeze dried), protein drink, and hand cleaner for use by Army, Navy, Air Force, and Marine Corps personnel.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$8,543,437 (96% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mullins, South Carolina 29574 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
So-Pak-Co was awarded
Indefinite Delivery Contract SPE3S122DZ246 (SPE3S1-22-D-Z246)
by
DLA Troop Support - Subsistence
for Production Delivery of Unitized Group Rations-Express Components
in April 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation UGR-E Components
full & open
with
NAICS 311999 and
PSC 8920
via direct negotiation acquisition procedures with 1 bid received.
To date, $8,196,318 has been obligated through this vehicle.
The total ceiling is $8,543,437, of which 96% has been used.
DLA Order Detail and Docs
Primary NSN
None
Indefinite Delivery Contract
DOD Announcements
Apr 2022:
Sopakco Inc., doing business as Sopacko Packaging, Mullins, South Carolina, has been awarded a maximum $8,543,438 fixed-price, indefinite-delivery/indefinite-quantity contract for production and delivery of unitized group rations-express components. This was a competitive acquisition with one response received. This is a five-year contract with no option periods. Location of performance is South Carolina, with an April 27, 2027, ordering period end date. Using military services are Army, Navy, Air Force and Marine Corps. Type of appropriation is fiscal 2022 through 2027 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania (SPE3S1-22-D-Z246).
Status
(Open)
Modified 4/9/25
Period of Performance
4/27/22
Start Date
4/27/27
Ordering Period End Date
Task Order Obligations
$8.2M
Total Obligated
$8.2M
Current Award
$8.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE3S122DZ246
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under SPE3S122DZ246
Subcontract Awards
Disclosed subcontracts for SPE3S122DZ246
Opportunity Lifecycle
Procurement history for SPE3S122DZ246
Transaction History
Modifications to SPE3S122DZ246
People
Suggested agency contacts for SPE3S122DZ246
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large 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) | $1,069,310 | 100% |
Last Modified: 4/9/25