PAPER, COPYING, STABILIZATION PROCESS

The Defense Logistics Agency awarded a delivery order under master contract SPM50005D0231 to NORTH CENTRAL SIGHT SERVICES INC CAGE 0USE1 for the procurement of PAPER COPY STABILIZATION PROCESS NSN 6750014431166 at a total contract price of eighty seven dollars and thirty six cents. The award was issued on July 16 2026 with a single delivery scheduled for August 17 2026 to CAMP ARIFJAN KUWAIT CITY KW under FOB ORIGIN terms where title and risk transfer to the government at the point of shipment. Payment is processed through DEF FIN AND ACCOUNTING SVC in Columbus Ohio using payment office code SL4701 with Fast Pay Net 15 terms applied under FAR 52.213-1 and invoice submission requirements governed by DFARS 252.232-7003. The order is designated as a rated priority under the Defense Priorities and Allocations System 15 CFR 700 and falls under NAICS 424110 with no set aside designation. Inspection and acceptance occur at the destination and are performed by an authorized government representative. The contract contains no option quantities and is fixed in value with zero variance allowed. Administrative oversight is handled by Carmen Nieves of DLA Troop Support with contact details provided. The award constitutes a firm fixed price delivery order issued under an indefinite delivery indefinite quantity vehicle and reflects standard simplified acquisition procedures. No additional clauses attachments statements of work packaging specifications or evaluation factors beyond those referenced were included in the documentation provided.