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DISK, NONFLEXIBLE

Awarded

SPE8EN26F3898Federal

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 awarded contract SPE8EN26F3898 to North Central Sight Services Inc on August 31, 2026. This delivery order, issued under the primary contract SPM50004D0353 by DLA Troop Support, is for the procurement of nonflexible disks under NAICS code 334610. The total contract value is 41.96 dollars, covering the delivery of four boxes of disks at a unit price of 10.49 dollars. The order specifies a strict delivery deadline of September 8, 2026. This federal award includes detailed instructions regarding billing, inspection, acceptance, and payment, and it is designated as a DPAS rated order with Fast Pay applicability. The procurement is identified by NSN/Part 7045015214221 and PR 7018130934.

General Info

DLA awarded North Central Sight Services 41.96 dollars for a nonflexible disk.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$41.96

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

08/31/2026, 12:00:00 AM UTC

Documents

(1)

SPE8EN-26-F-3898 Delivery Order for Supplies

PDF•task-order-award

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Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE8EN26F3898 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $41.96 Award Date: 08-31-2026 Delivery order under: SPM50004D0353 Line items: - DISK, NONFLEXIBLE (NSN/Part 7045015214221, PR 7018130934)

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