STORAGE, CD SLEEVE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery Order SPE8EN26F2622, issued on May 28, 2026, by the Defense Logistics Agency Troop Support, is a procurement action under basic contract SPM50004D0353. The contract was awarded to North Central Sight Services Inc, a small disadvantaged and women-owned business, for the supply of three CD sleeve storage units (NSN 7045015032033). The total contract value is $15.15, with a unit price of $5.05. The required delivery date for the items is June 29, 2026, with the place of performance and delivery located at Camp Kinser, Japan. The agreement is governed by FOB Origin terms, though inspection and acceptance are conducted by the government at the destination. Administrative requirements include compliance with FAR 52.213-1 for Fast Pay and DFARS 252.232-7003 for prompt payment and invoice submission. Packaging must be marked with the contract and delivery order numbers, as well as Transport Control Number M9711561484281. Contract administration is managed by Contracting Officer Carmen Nieves, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$15.15Place of Performance
PA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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