PAPER, COPYING, STABILIZATION PROCESS

The Defense Logistics Agency awarded a delivery order under contract SPM500-05-D-0231 to NORTH CENTRAL SIGHT SERVICES INC, a small business with CAGE code 0USE1, for the procurement of 24 rolls of paper specified as PAPER, COPYING, STABILIZATION PROCESS with NSN 6750014431166. The total contract value is $524.16, issued as a firm-fixed-price delivery order with no options or quantity variances. Delivery is scheduled for August 17, 2026, with FOB Origin terms, meaning the contractor is responsible for delivery to the destination point, Camp Arifjan, Kuwait City, Kuwait, where the government will conduct final inspection and acceptance. Payment is governed by Fast Pay Net 15 terms through the Department of Defense’s electronic invoicing system, Wide Area Workflow, and will be processed via remittance to P.O. Box 182317, Columbus, OH 43218-2317 under payment code SL4701, with accounting data BX: 97X4930 5CBX 001 2620 S33189. The contract incorporates FAR 52.213-1 for expedited payment and DFARS 252.232-7003 for electronic invoice submission. All packaging and documentation must clearly display the delivery order number SPE8EN-26-F-3224, the base contract number SPM500-05-D-0231, and the shipment identifier W903FM61970236, though no specific packaging, preservation, or barcoding standards are mandated. The contracting officer is Carmen Nieves of DLA Troop Support in Philadelphia, with no designated COR or COTR assigned. The awardee has affirmed its small business status, triggering compliance requirements under FAR 19 and DFARS 219.101, but no other socioeconomic certifications are claimed. The order contains no special requirements for security clearances, key personnel, options, or organizational conflict of interest provisions.