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DISK, NONFLEXIBLE

Awarded

SPE8EN26F3559Federal

Contract Overview

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

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Delivery order SPE8EN26F3559 was awarded on August 9, 2026, by DLA Troop Support to North Central Sight Services Inc under the master contract SPM50004D0353. The contract is a firm-fixed-price agreement for the procurement of four boxes of nonflexible disks (NSN 7045015214221) for a total value of $41.96. The items are to be delivered to the 122 FW LRS LGRDD in Fort Wayne, Indiana, by August 31, 2026. The contract specifies that shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. All packaging and documentation must be clearly marked with identification numbers using block printing. Inspection and acceptance are to be performed by the government at the destination. Administrative management is handled by Contracting Officer Carman Nieves, with payments processed through BSM in Columbus, Ohio, likely utilizing the Wide Area Workflow system.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$41.96

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INC

Award Issued Date

08/09/2026, 12:00:00 AM UTC

Documents

1

SPE8EN-26-F-3559 Order for Supplies or Services

task-order-award

Low

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Timeline

PhaseAwarded

PostedAug 9

Award Notice

AwardedAug 9

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3559 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $41.96 Award Date: 08-09-2026 Delivery order under: SPM50004D0353 Line items: - DISK, NONFLEXIBLE (NSN/Part 7045015214221, PR 7017810455)

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