DISK, NONFLEXIBLE
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Defense Logistics Agency award SPE8EN27F0108 is a delivery order issued on October 7, 2026, under the basic contract SPM50004D0353. The contract was awarded to North Central Sight Services Inc for a total price of 10.49 dollars. This procurement falls under NAICS code 334112 and is designated as a rated order under the Defense Priorities and Allocations System. The scope of the award is for the procurement of non-flexible disks, identified by part number 1100.115000 and NSN 7045015214221. The order specifies the delivery of one box of these disks to the Electric Boat Corporation located in Connecticut.
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Contract Value
$10.49Place of Performance
Not specifiedSet-Aside
Award Issued Date
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