DISK, NONFLEXIBLE

The Defense Logistics Agency awarded a delivery order under contract SPM50005D0231 to NORTH CENTRAL SIGHT SERVICES INC, a small disadvantaged women-owned small business with CAGE code 0USE1, for the procurement of three units of a nonflexible disk (NSN 7045015214216) at a total contract value of $18.90. The award, issued on July 21, 2026, through solicitation SPE8EN26F3270, was processed under simplified acquisition procedures using FAR 52.213-1 (Fast Pay), with payment terms of Net 15 and invoicing governed by DFARS 252.232-7003. Delivery is required by July 27, 2026, to the Norfolk Naval Shipyard in Portsmouth, Virginia, with FOB Origin terms indicating the contractor’s obligation is fulfilled upon delivery to the origin point, though acceptance occurs at the destination. The item is to be packed and labeled per contract identifiers, including the base contract number, delivery order number, and part number, with no specific packaging standards or MIL-STD requirements cited. The contractor’s socioeconomic status as a Small Disadvantaged Women-Owned Business triggers compliance under FAR Part 19 and DFARS Subpart 219.7. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189. There is no Contracting Officer’s Representative assigned, and no technical specifications, quality standards, or special requirements beyond compliance with the item description and administrative clauses are documented. The procurement reflects a low-value, non-competitive, LPTA-based award typical of simplified acquisitions for commercial items.