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DISK, NONFLEXIBLE

Awarded

SPE8EN26F3395Federal

Contract Overview

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

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The Defense Logistics Agency has awarded a delivery order under contract SPM50004D0353 to NORTH CENTRAL SIGHT SERVICES INC, with a total contract value of $20.98, awarded on July 29, 2026. The sole line item is a DISK, NONFLEXIBLE identified by NSN 7045015214221 and PR 7017677271, sourced under the solicitation number SPE8EN26F3395. The North American Industry Classification System code for this procurement is 334610, indicating it falls under the manufacturing of electronic components and supplies. The award is classified as a federal transaction with no set-aside designation, and the place of performance and office address details are unspecified, though the country is listed as the United States. All information and documentation can be accessed via the DIBBS portal using the provided UI link.

General Info

NORTH CENTRAL SIGHT SERVICES INC awarded $20.98 for a nonflexible disk under DLA contract SPM50004D0353.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$20.98

NAICS

334610 - Manufacturing and Reproducing Magnetic and Optical MediaView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INCView Profile

Award Issued Date

07/29/2026, 12:00:00 AM UTC

Documents

(1)

Delivery Order SPE8EN-26-F-3395 under Contract SPMS00-04-D-0353

PDF•delivery-order-award

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Timeline

PhaseAwarded

PostedJul 29

Award Notice

AwardedJul 29

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 SPE8EN26F3395 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $20.98 Award Date: 07-29-2026 Delivery order under: SPM50004D0353 Line items: - DISK, NONFLEXIBLE (NSN/Part 7045015214221, PR 7017677271)

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