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PAPER, COPYING, STABILIZATION PROCESS

Awarded

SPE8EN26F3161Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded a delivery order under contract SPM50005D0231 to NORTH CENTRAL SIGHT SERVICES INC, identified by CAGE code 0USE1, for the supply of paper used in copying and stabilization processes, with the NSN 6750014431166. The total contract value is $327.60, and the award was issued on July 13, 2026. This action is part of a broader procurement initiative managed through the DIBBS system under solicitation SPE8EN26F3161, and the item is classified under purchase request 7017475031. The contract is issued at the federal level, with no specific set-aside designation or NAICS code provided. Performance location and point of contact details are not specified in the available data, and the award is linked to the official DIBBS record for reference.

General Info

NORTH CENTRAL SIGHT SERVICES INC to supply paper for $327.60 under DLA contract awarded July 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$327.6

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INC

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

1

SPE8EN-26-F-3161 - Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedJul 13

Award Notice

AwardedJul 13

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 SPE8EN26F3161 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $327.60 Award Date: 07-13-2026 Delivery order under: SPM50005D0231 Line items: - PAPER, COPYING, STABILIZATION PROCESS (NSN/Part 6750014431166, PR 7017475031)

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Posted before this notice, open and closed

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