1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE3S1-22-D-Z246 (unhyphenated: SPE3S122DZ246) |
|---|---|
| Prime Contractor (Awardee) |
So-Pak-Co, Inc
FY2024-FY2026 Federal Defense Portfolio: $622.4M obligated across 1,823 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $8,543,438 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2022-04-28, latest FPDS action 2025-04-09) · 12 Issued Delivery/Task Order(s) totaling $7,396,023 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPE3S1: DLA TROOP SUPPORT |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 8920 (Bakery And Cereal Products) · NAICS 311999 (All Other Miscellaneous Food Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPE3S122DZ246)
4610089008 cereal,granola
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: So-Pak-Co, Inc
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: 4610089008 cereal,granola
- Federal Supply Class: PSC 8920 (Bakery And Cereal Products)
- BD Action: Reference Prime Contract SPE3S1-22-D-Z246 when contacting So-Pak-Co, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPE3S1 (DLA TROOP SUPPORT)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SPE3S1-22-D-Z246 (12 shown, $7.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SPE3S124F1140 | $2.2M | So-Pak-Co, Inc | 2024-07-01 / 2024-07-01 | 2024-09-30 | 8510728548 chocolate,plain,dis |
| SPE3S126F0186 | $1.8M | So-Pak-Co, Inc | 2025-12-04 / 2026-01-09 | 2026-06-02 | 8511793149 drink,protein |
| SPE3S125F0124 | $822K | So-Pak-Co, Inc | 2024-11-22 / 2024-11-22 | 2025-02-20 | 8511036885 coffee, freeze dried, |
| SPE3S124F1354 | $616K | So-Pak-Co, Inc | 2024-09-16 / 2024-09-16 | 2024-12-13 | 8510894929 coffee, freeze dried, |
| SPE3S124F0723 | $538K | So-Pak-Co, Inc | 2024-04-04 / 2024-04-04 | 2024-07-03 | 8510550481 cereal,granola |
| SPE3S124F0854 | $520K | So-Pak-Co, Inc | 2024-05-03 / 2024-05-03 | 2024-08-05 | 8510611457 drink,protein |
| SPE3S125F0613 | $318K | So-Pak-Co, Inc | 2025-03-19 / 2025-03-19 | 2025-06-17 | 8511257753 drink,protein |
| SPE3S126F0667 | $269K | So-Pak-Co, Inc | 2026-03-20 / 2026-03-20 | 2026-06-18 | 8511992267 drink,protein |
| SPE3S125F0307 | $106K | So-Pak-Co, Inc | 2025-01-30 / 2025-01-30 | 2025-04-30 | 8511155308 hand cleaner |
| SPE3S125F1160 | $96K | So-Pak-Co, Inc | 2025-07-17 / 2025-07-17 | 2025-10-15 | 8511506329 hand cleaner |
| SPE3S124F1055 | $88K | So-Pak-Co, Inc | 2024-06-13 / 2024-06-13 | 2024-09-11 | 8510695648 hand cleaner |
| SPE3S124F1285 | $45K | So-Pak-Co, Inc | 2024-08-22 / 2024-08-22 | 2024-11-20 | 8510843588 cashew nuts,shelled |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact So-Pak-Co, Inc Supply Chain / Small Business Liaison referencing contract SPE3S1-22-D-Z246.
Recent Contract Actions from Buying Office SPE3S1 (DLA TROOP SUPPORT)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-06-23 | SPE3S1-26-D-Z100 | Baxters North America | $66.6M | - | Baxters North America wins $66.6M contract for both the cold and hot modular operational ration enhancement. Defense Logistics Agency Troop ... |
| 2026-02-26 | SPE3S1-26-D-Z203 | Jianas Brothers Packaging | $39.8M | - | Jianas Brothers Packaging wins $39.8M contract for instant powdered juice pouches. Defense Logistics Agency Troop Support small business. |
| 2025-11-14 | SPE3S1-26-D-Z200 | OFD Foods | $28.8M | - | OFD Foods wins $28.8M contract for boil-in-bag reduced cholesterol dehydrated egg mix. Defense Logistics Agency Troop Support small business... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for SPE3S1-22-D-Z246
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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