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DISK, NONFLEXIBLE

Awarded

SPE8EN26F2679Federal

Contract Overview

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

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Delivery order SPE8EN26F2679, issued on June 2, 2026, by the Defense Logistics Agency Troop Support under basic contract SPM500-05-D-0231, awards North Central Sight Services Inc the procurement of two non-flexible disks (NSN 7045015214216). The total contract value is $12.60, with a unit price of $6.30. The awardee is identified as a small business that also qualifies as a small disadvantaged business and a women-owned small business. The contractor is required to deliver the items to Fort Campbell, Kentucky, by June 23, 2026. Shipments must be sent via traceable means, as parcel post is prohibited, and all packaging must be marked with the identification numbers from Blocks 1 and 2 of the documentation. Inspection and acceptance will occur at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay Net 15 terms under FAR 52.213-1 and electronic invoicing requirements per DFARS 252.232-7003. Carmen Nieves serves as the Contracting Officer for this order.

General Info

DLA awards North Central Sight Services $12.60 for two disks delivered to Fort Campbell.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$12.6

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INC

Award Issued Date

06/02/2026, 12:00:00 AM UTC

Documents

1

SPE8EN-26-F-2679 Delivery Order

task-order-award

Low

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Timeline

PhaseAwarded

PostedJun 2

Award Notice

AwardedJun 2

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 SPE8EN26F2679 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $12.60 Award Date: 06-02-2026 Delivery order under: SPM50005D0231 Line items: - DISK, NONFLEXIBLE (NSN/Part 7045015214216, PR 7017018625)

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