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PAPER, COPYING, STABILIZATION PROCESS

Awarded

SPE8EN26F3397Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8EN26F3397 is a delivery order issued under the primary contract SPM50005D0231 to North Central Sight Services Inc. Dated July 29, 2026, the contract is for the procurement of 10 units of stabilization process copying paper, identified by part number 11475196 and NSN 6750014431166. The total contract value is 218.40 dollars, falling under NAICS code 424110. The supplies are to be delivered to Fort Sill, Oklahoma, with a required delivery date of August 28, 2026. The agreement is established as FOB destination and utilizes Fast Pay Net 15 payment terms in accordance with FAR 52.213-1. This federal award was posted via the DIBBS system and includes specific shipping and inspection requirements to ensure the fulfillment of the order.

General Info

NORTH CENTRAL SIGHT SERVICES INC to supply paper for $218.40 under DLA contract awarded July 29, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$218.4

NAICS

424110 - Printing and Writing Paper Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INCView Profile

Award Issued Date

07/29/2026, 12:00:00 AM UTC

Documents

(1)

Delivery Order SPE8EN-26-F-3397 for Paper Supplies

PDF•delivery-order

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Timeline

PhaseAwarded

PostedJul 29

Award Notice

AwardedJul 29

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 SPE8EN26F3397 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $218.40 Award Date: 07-29-2026 Delivery order under: SPM50005D0231 Line items: - PAPER, COPYING, STABILIZATION PROCESS (NSN/Part 6750014431166, PR 7017681323)

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