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DISK, NONFLEXIBLE

Awarded

SPE8EN26F2803Federal

Contract Overview

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

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Delivery order SPE8EN-26-F-2803 was issued on June 9, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment office under the primary contract SPM500-05-D-0231. The award was granted to North Central Sight Services Inc., a certified small, small disadvantaged, and women-owned business. The contract is for the procurement of one nonflexible disk, identified by NSN/Part 7045015992655, for a total firm fixed price of $15.43. The item is scheduled for delivery by July 9, 2026, to a facility in Alexandria, Alabama. Terms are established as FOB Origin, with the government maintaining responsibility for inspection and acceptance at the destination. Administrative requirements include invoicing via DFARS 252.232-7003 and payment through the Fast Pay Net 15 process. Packaging must be traceable and clearly marked with the contract and delivery order numbers to ensure proper routing and receipt.

General Info

DLA awarded North Central Sight Services $15.43 for one nonflexible disk by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$15.43

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INC

Award Issued Date

06/09/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE8EN-26-F-2803 under Contract SPM500-05-D-0231

delivery-order-award

High

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Timeline

PhaseAwarded

PostedJun 9

Award Notice

AwardedJun 9

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EN26F2803 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $15.43 Award Date: 06-09-2026 Delivery order under: SPM50005D0231 Line items: - DISK, NONFLEXIBLE (NSN/Part 7045015992655, PR 7017118644)

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