PAPER, COPYING, STABILIZATION PROCESS

The Defense Logistics Agency awarded a delivery order under contract SPM500-05-D-0231 to NORTH CENTRAL SIGHT SERVICES INC, identified by CAGE code 0USE1, for 120 units of PAPER, COPYING, STABILIZATION PROCESS (NSN 6750014431166) at a firm fixed price of $2,620.80. The order was issued on July 16, 2026, with delivery required by August 17, 2026, under FOB origin terms, meaning title and risk transfer at the contractor’s facility in Williamsport, Pennsylvania. Acceptance and inspection occur at the destination, with payment governed by Fast Pay provisions under FAR 52.213-1 and invoice requirements specified in DFARS 252.232-7003, processed within Net 15 days through the Defense Finance and Accounting Service in Columbus, Ohio. The awardee certified as a small business with no other socioeconomic designations, and the order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700 to ensure priority fulfillment. Packaging and marking must include the contract numbers SPE8EN26F3089 and SPM50005D0231, along with the contractor’s CAGE code OUSE1 and part number 1887611475196, though no specific MIL-STD packaging or labeling standards are cited. No formal contract clauses from Section I or special requirements from Section H are detailed in the document, indicating this is an administrative order executed under a broader base contract. The contracting officer is Carmen Nieves of DLA Troop Support in Philadelphia, with no designated contracting officer’s representative identified.