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DISK, CD RECORDABLE

Awarded

SPE8EN25F2943Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded a delivery order under contract SPM50004D0353 to NORTH CENTRAL SIGHT SERVICES INC with CAGE code 0USE1 for the supply of CD recordable disks identified by NSN 7045014827540. The award was posted on July 31, 2026, and the total contract value is specified in the award documentation. This procurement falls under NAICS code 423690, which pertains to other miscellaneous nondurable goods merchant wholesalers. The action was conducted by the Department of Defense through its DLA office, with no specific set-aside classification indicated. Performance is expected to support federal operations, though no precise delivery location is provided. Additional details and official documentation can be accessed through the DIBBS system using the provided UI link.

General Info

NORTH CENTRAL SIGHT SERVICES INC awarded CD-R disk procurement under DoD contract SPM50004D0353 for $[amount].

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE8EN25F2943_P00001.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 31

Award Notice

AwardedSep 12

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EN25F2943 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: See Award Doc Award Date: 07-31-2026 Delivery order under: SPM50004D0353 Line items: - DISK, CD RECORDABLE (NSN/Part 7045014827540)

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