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LABEL

Awarded
SPE8EN26F3762Federal

Contract Overview

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Defense Logistics Agency award SPE8EN26F3762 is a delivery order issued under the basic contract SPM50005D0231 to North Central Sight Services Inc. Dated August 20, 2026, this federal contract was awarded for a total price of 244.68 dollars. The procurement falls under NAICS code 561910 and was managed by DLA Troop Support Construction and Equipment. The contract consists of a single line item for labels, identified by NSN/Part 7690014171782 and PR 7017992994. The order specifies a quantity of 6 packages at a unit price of 40.78 dollars, with a required delivery date of September 21, 2026. The agreement includes standard terms and conditions regarding invoicing, shipping, acceptance, and payment.

General Info

DLA awarded North Central Sight Services 244.68 dollars for procurement of labels.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$244.68

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INCView Profile

Award Issued Date

Documents

(1)

DD Form 1155 Purchase Order SPE8EN-26-F-3762

PDF3 pagescontract-document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3762 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $244.68 Award Date: 08-20-2026 Delivery order under: SPM50005D0231 Line items: - LABEL (NSN/Part 7690014171782, PR 7017992994)

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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
View Details

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