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Delivery order SPE8EN26F2886 was awarded on June 16, 2026, by the Defense Logistics Agency to North Central Sight Services Inc for a total fixed price of $1,508.86. This order, issued under basic contract SPM50005D0231, requires the procurement of 37 units of labels identified by NSN 7690014171782 and Part Number (2J125) 717A. The items are priced at $40.78 per unit with no allowed quantity variance. Delivery is scheduled for July 16, 2026, with shipping terms set as FOB Origin and final inspection and acceptance occurring at the destination in Aviano, Italy. The contract is managed by Carmen Nieves of the DLA Troop Support office and is designated as a rated order under the Defense Priorities and Allocations System. Financial administration is handled through the Defense Finance and Accounting Service in Columbus, Ohio, utilizing Fast Pay terms per FAR 52.213-1 and invoicing requirements according to DFARS 252.232-7003 via Electronic Data Interchange. Logistics and marking requirements include the use of CAGE code OUSE1 and specific transport control numbers to ensure compliance with Department of Defense tracking practices.
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$1,508.86Place of Performance
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