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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.
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Contract Value
$244.68NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Documents
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