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DISK, NONFLEXIBLE

Awarded

SPE8EN26F3869Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8EN26F3869 is a delivery order issued under contract SPM50004D0353 to North Central Sight Services Inc. The agreement, finalized on August 28, 2026, is for the procurement of six non-flexible disks, identified by part number 1100.115000 and NSN 7045015214221. The total value of the award is 62.94 dollars, falling under NAICS code 339999. The materials are designated for delivery to the Pearl Harbor Naval Shipyard with a required delivery date of September 2, 2026. This federal procurement was managed by DLA Troop Support to fulfill requirements associated with purchase request 7018103659.

General Info

DLA awarded North Central Sight Services $62.94 for six non-flexible disks by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$62.94

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INC

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

1

SPE8EN-26-F-3869 Delivery Order

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE8EN26F3869 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $62.94 Award Date: 08-28-2026 Delivery order under: SPM50004D0353 Line items: - DISK, NONFLEXIBLE (NSN/Part 7045015214221, PR 7018103659)

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