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PAPER, COPYING, STABILIZATION PROCESS

Awarded

SPE8EN26F3580Federal

Contract Overview

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

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Delivery order SPE8EN26F3580 was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to North Central Sight Services Inc. under the broader contract vehicle SPM50005D0231. The contract, valued at $218.40, is for the procurement of 10 rolls of stabilization process copying paper, identified by NSN 6750014431166. The items are to be delivered to Fort Sill, Oklahoma, by September 9, 2026. The agreement specifies FOB Origin terms with the government responsible for freight payment, though shipping must be conducted via traceable means. Inspection and acceptance will occur at the destination. Administrative oversight is managed by Contracting Officer Carmen Nieves, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Invoicing must comply with DFARS 252.232-7003, and the order utilizes FAR 52.213-1 Fast Pay procedures.

General Info

DLA awarded North Central Sight Services $218.40 for copying paper delivered to Fort Sill.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$218.4

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INC

Award Issued Date

08/10/2026, 12:00:00 AM UTC

Documents

1

SPEBEN-26-F-3580 - Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedAug 10

Award Notice

AwardedAug 10

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3580 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $218.40 Award Date: 08-10-2026 Delivery order under: SPM50005D0231 Line items: - PAPER, COPYING, STABILIZATION PROCESS (NSN/Part 6750014431166, PR 7017824638)

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