DISK, NONFLEXIBLE

The contract SPE8EN26F0949, awarded on July 31, 2026, to NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1), was issued under the parent contract SPM50005D0231 by the Defense Logistics Agency, part of the Department of Defense. The sole line item involved the procurement of a nonflexible disk identified by NSN 7045-01-521-4216, with an initial unit price of $6.30 per box and a total estimated value of $126.00 for 20 units. However, this line item was subsequently canceled through modification P00001, reducing both the quantity and the extended price to zero, following a vendor notification that it never received the award after an ULO status request. The contract was executed under simplified acquisition procedures per FAR 13.302(b), consistent with a firm-fixed-price arrangement, and no other line items, options, or pricing details exist in the documentation. The contractor’s place of performance is 2121 Reach Road, Williamsport, PA 17701-5575, and the issuing office is DLA Troop Support in Philadelphia, PA, with Kathleen Leuzzi listed as the contracting officer. No formal contract clauses, representations, certifications, special requirements, or detailed technical specifications were included in the award documentation. There is no specified period of performance, FOB terms, inspection criteria, packaging standards, or invoicing method outlined. No attachments, evaluation factors, socioeconomic status disclosures, or bar-coding and labeling requirements were identified, and while a remit-to address for the contractor is provided, no government remit-to or accounting codes are included. The contract reflects a minor administrative action resulting in zero value, with no substantive technical, delivery, or compliance obligations remaining active.