ALTERNATE ITEM DUO GEL MOUSE & KEYBOARD
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Defense Logistics Agency award SPE8EJ26F131Y is a delivery order issued to Envision Xpress Inc under the broader IDIQ AbilityOne Base Supply Center Tailored Logistics Support contract SPE8EZ21D0009. Awarded on August 31, 2026, this specific order is for the procurement of ten Duo Gel Mouse and Keyboard units, identified as an alternate item with NSN/Part 3990GM5024324. The total contract price is 480.00 dollars, with a unit price of 48.00 dollars per item. The goods are scheduled for delivery to Naval East at Andrews Air Force Base, Maryland, by February 2, 2027. This procurement falls under NAICS code 423430 and was processed via the DIBBS system. The overarching agreement is governed by standard federal acquisition regulations, including FAR clauses 52.212-1, 52.212-4, and 52.212-5, ensuring compliance with commercial item contracting standards.
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$480NAICS
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Not specifiedSet-Aside
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