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DISK, NONFLEXIBLE

Awarded

SPE8EN26F3392Federal

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 SPM50005D0231 to NORTH CENTRAL SIGHT SERVICES INC, with a total value of $42.75, dated July 29, 2026. The award, identified by solicitation number SPE8EN26F3392, falls under the NAICS code 334610 for other electronic component manufacturing and is classified as a federal procurement. The sole line item is a DISK, NONFLEXIBLE, identified by NSN 7045015214224 and PR 7017676037, indicating a specialized electronic component. The contract does not specify a set-aside type or a detailed point of contact, and no physical location for performance or office address is provided, though the performing entity is based in the United States. The award notice is accessible via the DIBBS portal with a direct link to the official record.

General Info

DLA awarded $42.75 to NORTH CENTRAL SIGHT SERVICES INC for a nonflexible disk under NSN 7045015214224.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$42.75

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-3392 for Disk Nonflexible

PDF•delivery-order

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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 SPE8EN26F3392 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $42.75 Award Date: 07-29-2026 Delivery order under: SPM50005D0231 Line items: - DISK, NONFLEXIBLE (NSN/Part 7045015214224, PR 7017676037)

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