PAPER, COPYING, STABILIZATION PROCESS
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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.
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$10,920Place of Performance
Not specifiedSet-Aside
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