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PAPER, COPYING, STABILIZATION PROCESS

Awarded
SPE8EN26F3253Federal

Contract Overview

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Delivery order SPE8EN-26-F-3253 was awarded on August 4, 2026, by the Defense Logistics Agency Troop Support to North Central Sight Services Inc, a small business. This order, issued under basic contract SPM500-05-D-0231, is for the procurement of 500 units of stabilization process copying paper (NSN 6750014431166) for a total contract price of $10,920.00. The items are priced at $21.84 per unit with no allowable quantity variance. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) with a rating of DO-C9. Delivery is required by September 3, 2026, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. Specific shipping instructions are provided for FMS KRJ via freight forwarder Daniel F Young Incorporated. Payment is processed through the Defense Finance and Accounting Service via Electronic Data Interchange (EDI) under Fast Pay Net 15 terms in accordance with FAR 52.213-1 and DFARS 252.232-7003. All packaging must be marked with the contract and delivery order numbers, as well as the FMS and TCN identifiers.

General Info

DLA awarded North Central Sight Services $10,920 for 500 units of copying paper.

Contract Value

$10,920

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EN-26-F-3253 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3253 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $10,920.00 Award Date: 08-04-2026 Delivery order under: SPM50005D0231 Line items: - PAPER, COPYING, STABILIZATION PROCESS (NSN/Part 6750014431166, PR 7017548955)

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Same NAICS industry code

NAICS: 424110
SLED
RFB-758-2700000152-3 | NCR Paper for KY Correctional Industries
Solicitation # RFB-758-2700000152-3
The Commonwealth of Kentucky is seeking to establish a Master Agreement for the procurement of NCR paper to support Kentucky Correctional Industries. The scope of work includes the provision of various NCR paper stocks, including 2-part, 3-part, and 4-part reverse paper in multiple colors, as well as specific tag paper, all to be delivered to the Luther Luckett Correctional Complex in LaGrange, Kentucky. Bidders are required to establish a catalog with a percentage discount for all NCR products. The contract will be awarded based on a Best Value Ranking Approach, with scoring weighted toward the highest discount percentage (45 points), the lowest cumulative total price for the NCR paper catalog (45 points), and the shortest delivery timeframe (10 points). Bids must be submitted electronically via the eProcurement system by October 30, 2026, at 1:30 PM EST. A critical submission requirement is that bidders must enter a nominal value of $0.01 in the electronic unit price field, while all actual pricing must be detailed on the separate Attachment B Bid Sheet. Required documentation includes a notarized annual affidavit regarding campaign finance laws and tax registration via Revenue Form 10A100. The resulting agreement will be F.O.B. Destination Freight Prepaid and Allowed, with payment issued within 30 working days following the receipt of a compliant invoice and acceptance of goods.
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