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STORAGE, CD SLEEVE

Awarded
SPE8EN26F2908Federal

Contract Overview

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The Defense Logistics Agency awarded contract SPE8EN26F2908 to North Central Sight Services Inc on June 17, 2026. This delivery order, issued under the basic contract SPM50004D0353, is for the procurement of 20 CD sleeves identified by NSN 7045015032033. The total contract price is 101.00, based on a unit price of 5.05 per item. The procurement falls under NAICS code 339940 and is managed by the Department of Defense. The specified delivery deadline for the supplies is July 17, 2026, with the place of performance designated as Fort Campbell, Kentucky.

General Info

DLA awarded North Central Sight Services $101 for 20 CD sleeves by July 2026.

Contract Value

$101

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EN-26-F-2908 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN26F2908 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $101.00 Award Date: 06-17-2026 Delivery order under: SPM50004D0353 Line items: - STORAGE, CD SLEEVE (NSN/Part 7045015032033, PR 7017222150)

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