LABEL
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Delivery order SPE8EN26F3594 was awarded on August 10, 2026, by the Defense Logistics Agency to North Central Sight Services Inc, a women-owned small business. This order, issued under parent contract SPM50005D0231, is for the procurement of four pages of labels (NSN 7690014171782) for a total contract price of $163.12. The items are to be delivered by September 9, 2026, to a facility in Las Vegas, Nevada. The contract is a rated order under DPAS authority with shipping terms designated as FOB Origin and inspection and acceptance occurring at the destination. Administrative management is handled by Carmen Nieves at DLA Troop Support in Philadelphia. Payment is processed via the Fast Pay Net 15 method, requiring electronic invoicing through the Wide Area Workflow system in accordance with DFARS 252.232-7003 and FAR 52.213-1. Packaging requirements specify the use of the fastest traceable shipping means, excluding parcel post, with traceability maintained through shipping and voucher numbers.
General Info
Contract Value
$163.12NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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