AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDER 

 UNDER DPAS (15 CFR 700)

 RATING

 5. ISSUED BY CODE 6. ADMINISTERED BY (If other than Item 5) CODE

15A. ITEM NO. 15B. SUPPLIES/SERVICES 15C. QUANTITY 15D. UNIT 15E. UNIT PRICE 15F. AMOUNT

7. NAME AND ADDRESS OF CONTRACTOR (No., street, city, county, State and ZIP Code) 8. DELIVERY 

 

 FOB ORIGIN OTHER (See below)

(4 copies unless otherwise 

specified)

 11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE

13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION: 

 

 10 U.S.C. 2304(c) 41 U.S.C. 253(c) 

14. ACCOUNTING AND APPROPRIATION DATA

16. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE

A SOLICITATION/CONTRACT FORM

B SUPPLIES OR SERVICES AND PRICES/COSTS

C DESCRIPTION/SPECS./WORK STATEMENT

D PACKAGING AND MARKING

E INSPECTION AND ACCEPTANCE

F DELIVERIES OR PERFORMANCE

G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE

17. CONTRACTOR'S NEGOTIATED AGREEMENT (Contractor is required to 

sign this document and return copies to issuing office.) Contractor 

agrees to furnish and deliver all items or perform all the services set forth or otherwise 

identified above and on any continuation sheets for the consideration stated herein. The 

rights and obligations of the parties to this contract shall be subject to and governed by 

the following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such 

provisions, representations, certifications, and specifications, as are attached or 

incorporated by reference herein. (Attachments are listed herein.) 

18. SEALED-BID AWARD (Contractor is not required to sign this document.) 

Your bid on Solicitation Number 

including the additions or changes made by you which addi ions or changes are set forth in 

full above, is hereby accepted as to the terms listed above and on any continuation sheets. 

This award consummates the contract which consists of the following documents: (a) the 

Government's solicitation and your bid, and (b) this award/contract. No further contractual 

document is necessary. (Block 18 should be checked only when awarding a sealed-bid 

contract.)

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

PAGE(S)

PART II - CONTRACT CLAUSES

(X) SEC. DESCRIPTION

PART IV - REPRESENTATIONS AND INSTRUCTIONS

I CONTRACT CLAUSES

J LIST OF ATTACHMENTS

K REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF 

OFFERORS

L INSTRS., CONDS., AND NOTICES TO OFFERORS

M EVALUATION FACTORS FOR AWARD

 15G. TOTAL AMOUNT OF CONTRACT

19B. NAME OF CONTRACTOR 

 

BY

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 26 (REV. 5 /2011 )

20B. UNITED STATES OF AMERICA 

 

BY

Previous edition is usable Prescribed by GSA - FAR (48 CFR) 53.214(a) 

 

SPE3S1-23-D-Z156

2. CONTRACT (Proc. Inst. Ident ) NO.

2023 APR 19

3. EFFECTIVE DATE

1000142577

4. REQUISITION/PURCHASE REQUEST/PROJECT NO.

CODE 6D623 FACILITY CODE

Net 30 days

9. DISCOUNT FOR PROMPT PAYMENT

12

ITEM

X 1

19A. NAME AND TITLE OF SIGNER (Type or Print)

 19C. DATE SIGNED

Matthew Conroy 

Matthew.Conroy@dla.mil

20A. NAME OF CONTRACTING OFFICER

2023 APR 19

 20C. DATE SIGNED

X

SEE SCHEDULE, DO NOT SHIP TO ADDRESS ON THIS PAGE

DEF F N AND ACCOUNTING SVC 

BSM 

P O BOX 182317 

COLUMBUS OH 43218-2317 

USA

SL4701

X

1 SPE3S122R0008

( Signature of person authorized to sign) (Signature of Contracting Officer)

SPE3S1

DLA TROOP SUPPORT 

SUBSISTENCE SUPPLY CHA N 

700 ROBB NS AVENUE 

PHILADELPHIA PA 19111-5096 

USA 

Local Admin: Darren Gregory DDG0068 Tel: 215-737-2609 

Email: Darren.Gregory@dla.mil

SPE3S1

DLA TROOP SUPPORT 

SUBSISTENCE SUPPLY CHAIN 

700 ROBBINS AVENUE 

PHILADELPHIA PA 19111-5096 

USA 

Criticality: PAS : None

SO-PAK-CO, INC. 

DBA SOPAKCO PACKAGING 

118 S CYPRESS ST 

MULLINS SC 29574-3004 

USA

See Schedule

180000.000

 10. SUBMIT INVOICES 

 

 TO THE 

 ADDRESS SHOWN IN

J PAGE 1 OF 3

Matthew Conroy

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 2 OF 3 PAGES

CONTINUED ON NEXT PAGE

SPE3S1-23-D-Z156

SECTION A - SOLICITATION/CONTRACT FORM

 

The following documents are hereby incorporated by reference into this contract: Solicitation SPE3S1-22-R-0008, all 

solicitation amendments 0001 through 0010, and your final offer, which is being accepted by the Government to form this 

contract. 

 

Matthew Conroy is the Administrative Contracting Officer of the resultant contract. 

 

Effective period of performance. 

Each tier year is comprised of a 365 day term. 

 

Tier 1: April 19, 2023 - April 18, 2024 

Tier 2: April 19, 2024 - April 17, 2025 

Tier 3: April 18, 2025 - April 17, 2026 

 

Guaranteed Minimum quantity: 30,000 cases (inclusive of all Tiers) 

Maximum quantity: 180,000 cases 

Delivery Terms: F.O.B. Destination 

Inspection and Acceptance Points: Origin 

 

Place of Performance: 

SOPAKCO, Inc. 

118 South Cypress Street 

Mullins, SC 29574-3001 

 

 

Schedule of Items: 

1. Ration, First Strike 

NSN:8970-01-584-8759 

 

SECTION I - CONTRACT CLAUSES

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) FAR

 

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR REPORTED CYBER INCIDENT 

INFORMATION (JAN 2023) DFARS

 

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (NOV 2021) FAR

 

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES 

(JAN 2023) DFARS

 
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 3 PAGES

SPE3S1-23-D-Z156

SECTION J - LIST OF ATTACHMENTS (CONTINUED)

SECTION J - LIST OF ATTACHMENTS

List of Attachments

Description File Name

ATTACH__ FSR Award_Contract 

2023-signed.pdf