PAPER, COPYING, STABILIZATION PROCESS

The Defense Logistics Agency awarded a delivery order under the basic contract SPM500-05-D-0231 to NORTH CENTRAL SIGHT SERVICES INC, CAGE code OUSE1, for the procurement of 5 rolls of PAPER, COPYING, STABILIZATION PROCESS (NSN 6750014431166) at a total price of $109.20, with delivery scheduled for August 13, 2026. The order was issued via solicitation SPE8EN26F3180 and is executed under an indefinite-delivery/indefinite-quantity contract framework. Delivery is FOB ORIGIN, but inspection and acceptance occur at the destination located in Zaczernie, Poland, with payment responsibility assigned to the government. Invoicing must follow electronic data interchange procedures per DFARS 252.232-7003 and adhere to Fast Pay Net 15 terms, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Carmen Nieves of DLA Troop Support in Philadelphia, and no Contracting Officer’s Representative is designated. The contractor is certified as a small business, triggering subcontracting reporting obligations under FAR 52.212-3 and DFARS 252.212-7007, though no other socioeconomic designations are claimed. The order carries a DPAS priority rating under 15 CFR 700, ensuring prioritized production and delivery. Packaging and marking requirements are minimal, mandating only that all packages be labeled with the contract and delivery order numbers from Blocks 1 and 2, without reference to MIL-STD-129 or other military packaging standards. No technical specifications, quality standards, or preservation requirements beyond regulatory compliance are specified. The delivery order is a single-line, firm-fixed-price action with no options or extensions, and while the underlying contract vehicle suggests a broader acquisition strategy, this transaction represents a simplified, low-value procurement under streamlined federal acquisition processes.