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PAD, MOUSE

Awarded
SPE8EN26F2897Federal

Contract Overview

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Delivery order SPE8EN26F2897 was awarded on June 16, 2026, by the Defense Logistics Agency Troop Support to North Central Sight Services Inc (CAGE OUSE1) under basic contract SPM50005D0231. The contract is a firm-fixed-price procurement for 10 mouse pads (NSN 7045013684811) at a unit price of $4.80, resulting in a total contract value of $48.00. The items are to be delivered FOB Origin to Rosemount, Minnesota, with a required delivery date of July 7, 2026. Inspection and acceptance are conducted by the government at the destination. The order is governed by the Defense Priorities and Allocations System (DPAS) and utilizes Fast Pay Net 15 payment terms under FAR 52.213-1. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Carmen Nieves at the DLA Troop Support office in Philadelphia, Pennsylvania. Shipping instructions explicitly mandate the use of traceable means and prohibit the use of parcel post.

General Info

DLA awarded North Central Sight Services $48 for 10 mouse pads by July 2026.

Contract Value

$48

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EN-26-F-2897 - Order for Supplies or Services

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

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN26F2897 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $48.00 Award Date: 06-16-2026 Delivery order under: SPM50005D0231 Line items: - PAD, MOUSE (NSN/Part 7045013684811, PR 7017213944)

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