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PAPER, COPYING, STABILIZATION PROCESS

Awarded

SPE8EN26F3591Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Delivery order SPE8EN26F3591 was awarded on August 10, 2026, by the Defense Logistics Agency Troop Support to North Central Sight Services Inc. for a total price of $131.04. This order, issued under the basic contract SPM50005D0231, is for the procurement of six units of copying paper utilizing a stabilization process, identified by NSN 6750014431166. The contract is categorized under NAICS code 424110 and is designated as a rated order under the Defense Priorities and Allocations System. The items are to be delivered by September 9, 2026, to the 0062 AD BN 01 CO E Maintenance at Fort Hood, Texas. While the shipping terms are FOB Origin, inspection and acceptance are conducted by the government at the destination. Payment is managed through Fast Pay procedures with Net 15 terms, requiring electronic invoice submission via DFARS 252.232-7003. The contract is administered by Carmen Nieves at the DLA Troop Support office in Philadelphia, Pennsylvania.

General Info

DLA awarded North Central Sight Services $131.04 for six units of copying paper.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$131.04

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INC

Award Issued Date

08/10/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE8EN-26-F-3591 for Paper Supplies

delivery-order

High

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Timeline

PhaseAwarded

PostedAug 10

Award Notice

AwardedAug 10

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3591 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $131.04 Award Date: 08-10-2026 Delivery order under: SPM50005D0231 Line items: - PAPER, COPYING, STABILIZATION PROCESS (NSN/Part 6750014431166, PR 7017832615)

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