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PAPER, COPYING, STABILIZATION PROCESS

Awarded

SPE8EN26F3128Federal

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 NORTH CENTRAL SIGHT SERVICES INC, with CAGE code 0USE1, a delivery order under contract SPM50005D0231 for the procurement of paper used in the copying and stabilization process, identified by NSN 6750014431166 and PR 7017445909. The total contract value is $393.12, with the award officially issued on July 9, 2026. This transaction is classified as a federal award under the Department of Defense and was solicited under SPE8EN26F3128. There is no indication of a specific set-aside designation or NAICS code, and no detailed place of performance or point of contact information is provided. The award is accessible via the DIBBS portal using the provided UI link, and the work is expected to support administrative or operational functions requiring stabilization-grade paper.

General Info

NORTH CENTRAL SIGHT SERVICES INC awarded $393.12 for stabilization paper under DLA contract on July 9, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$393.12

NAICS

424110 - Printing and Writing Paper Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INCView Profile

Award Issued Date

07/09/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

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Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedJul 9

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3128 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $393.12 Award Date: 07-09-2026 Delivery order under: SPM50005D0231 Line items: - PAPER, COPYING, STABILIZATION PROCESS (NSN/Part 6750014431166, PR 7017445909)

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