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TARGET, SILHOUETTE

Awarded
SPE8EN26F3449Federal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order worth $53.00 to NORTH CENTRAL SIGHT SERVICES INC, identified by CAGE code 0USE1, under the basic contract SPM50004D0353. The award date is July 31, 2026, and the sole line item is one box of TARGET, SILHOUETTE, identified by NSN 6920007951806. The contract is classified as a small disadvantaged women-owned business set-aside, with payment terms under the Fast Pay Net 15 program, requiring invoices to be submitted in accordance with DFARS 252.232-7003. Delivery is scheduled for August 21, 2026, with FOB origin terms, meaning the government assumes all transportation costs and risks from the vendor’s location to the final destination in Drawska Pomborskie, Poland. Inspection and acceptance are performed by the government at the delivery point. The contracting officer representative is Carmen Nieves at DLA TRCOP SUPPORT CONSTRUCTION & EQUIPMENT in Philadelphia, PA, with invoice processing and payment administered through the DLA financial system, expected to be handled electronically via WAWF. The appropriation data linked to the order is BX:97X4930 SCBX0012620S33189, and no contract options, modifications, or additional specifications are included. The contractor’s status as a small disadvantaged woman-owned business triggers compliance with FAR and DFARS small business regulations, including potential reporting obligations under the SBA WOSB program. The absence of formal Section C, D, H, I, J, or M content indicates this is a low-value, streamlined procurement executed under simplified acquisition procedures with minimal clause documentation, relying on referenced underlying policies and the basic contract for administrative and technical requirements.

General Info

NORTH CENTRAL SIGHT SERVICES INC awarded $53 for TARGET, SILHOUETTE NSN 6920007951806 on July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$53

NAICS

423460 - Ophthalmic Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INCView Profile

Award Issued Date

Documents

(1)

SPE8EN26F3449.pdf

PDF

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Timeline

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3449 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $53.00 Award Date: 07-31-2026 Delivery order under: SPM50004D0353 Line items: - TARGET, SILHOUETTE (NSN/Part 6920007951806, PR 7017713311)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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