LABEL

The Defense Logistics Agency awarded a delivery order under contract SPM50005D0231 to NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) for the supply of one labeled item identified by NSN 7690014171782. The total contract value is $163.12, with a unit price of $40.78 for four units, and the order was awarded on July 29, 2026. Delivery is due by August 28, 2026, under FOB origin terms, meaning the contractor is responsible for preparing and shipping the item from its location in Williamsport, PA, while the government assumes all transportation costs and risk from the point of origin. The item must be shipped by the fastest traceable means, with parcel post strictly prohibited. Labeling complies with DLA standards using the assigned NSN and CAGE code, and electronic data interchange is required for award and invoice submissions. Invoicing follows DFARS 252.232-7003, and payment is processed through the Fast Pay system under FAR 52.213-1, with remittance directed to the Defense Finance and Accounting Service in Columbus, OH. Inspection and acceptance occur at the destination in Phoenix, AZ, with the government verifying compliance with contract specifications. The contract is rated under the Defense Priorities and Allocations System, requiring prioritized performance, though no technical specifications, packaging standards, or socioeconomic certifications are detailed. Administration is handled by DLA Troop Support, with Carmen Nieves serving as the primary point of contact. The order is issued under a simplified acquisition process, with no option quantities or price variations permitted.