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PAPER, COPYING, STABILIZATION PROCESS

Awarded
SPE8EN26F3438Federal

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The Defense Logistics Agency awarded a delivery order under the base contract SPM50005D0231 to North Central Sight Services Inc. (CAGE 0USE1) for the procurement of one unit of PAPER, COPYING, STABILIZATION PROCESS (NSN 6750014431166) at a total price of $21.84. The award was issued on July 31, 2026, with a required delivery date of August 31, 2026, to the U.S. Army SSA 5 BN 7 ADA PATRIOT located in Baumholder, Germany. The order is classified as a Fast Pay procurement under FAR 52.213-1, enabling expedited electronic payment within 15 days of invoice submission in compliance with DFARS 252.232-7003. The contractor is a certified small business with additional socioeconomic designations as a Small Disadvantaged Business and a Women-Owned Small Business, which triggered applicable reporting and compliance obligations under FAR Part 19 and SAM.gov verification requirements. The delivery is FOB origin, meaning the government assumes all freight costs from the contractor’s location in Williamport, PA, and the government is responsible for inspection and acceptance at the destination. Packaging, preservation, and marking requirements are minimal—only requiring identification numbers from the contract and delivery order to be displayed on all packages, with no reference to MIL-STD standards. The payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code BX: 97X4930 5CBX 001 2620 S33189, and invoicing must be submitted electronically via EDI. The contracting officer, Carmen Nieves of DLA Troop Support in Philadelphia, serves as the sole point of contact with no designated COR or COTR. The delivery order is issued under a pre-existing indefinite delivery/indefinite quantity contract mechanism and contains no options, modifications, or additional line items beyond the single supply line item. No special requirements for security clearances, key personnel, or organizational conflict of interest mitigation are indicated, and no attachments, evaluation factors, or detailed specifications beyond the NSN and contract clause references are provided.

General Info

NORTH CENTRAL SIGHT SERVICES INC to supply paper under $21.84 delivery order for DoD.

Contract Value

$21.84

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EN-26-F-3438 Order for Supplies or Services

PDF, High priority: read this first3 pages · task-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 SPE8EN26F3438 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $21.84 Award Date: 07-31-2026 Delivery order under: SPM50005D0231 Line items: - PAPER, COPYING, STABILIZATION PROCESS (NSN/Part 6750014431166, PR 7017707073)

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