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DISK, NONFLEXIBLE

Awarded
SPE8EN27F0108Federal

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

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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.

General Info

DLA awarded North Central Sight Services 10.49 dollars for non-flexible disks.

Contract Value

$10.49

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE8EN-27-F-0108

PDF, High priority: read this firsttask-order-award
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN27F0108 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $10.49 Award Date: 10-07-2026 Delivery order under: SPM50004D0353 Line items: - DISK, NONFLEXIBLE (NSN/Part 7045015214221, PR 7018666519)

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