This Award Notice opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PAD, MOUSE

Awarded

SPE8EN26F3191Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 459410

SLED

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Instructional Materials and Classroom Teaching Supplies, Career and Technical Education (CTE), Equipment and Services

Solicitation # 2026-008

Mesquite Independent School District is soliciting proposals under RFP 2026-008 to establish contracts for instructional materials, classroom teaching supplies, and Career and Technical Education (CTE) equipment and services. This is a continuous bid process where awards are made to multiple vendors on an incremental basis throughout the solicitation period. The district is seeking pricing and percentage discounts off catalogs or price lists for materials and equipment, as well as hourly not-to-exceed rates for applicable labor and professional development services. The contract term begins on the date of award and continues through June 30 of the award year, with the possibility of annual renewals extending through May 31, 2031. The solicitation is open to all qualified vendors, with a specific invitation for small and minority firms, women's business enterprises, and labor surplus area firms. All submissions must comply with federal procurement standards under CFR Part 200. Required documentation includes a completed W9, a Conflict of Interest Questionnaire, a Certificate of Insurance, and the Mesquite ISD Certificate of Interested Parties Form 1295. Vendors must also adhere to strict safety and legal requirements, including providing national fingerprint-based criminal history checks for personnel with student contact and certifying compliance with Texas Education Code regarding felony convictions. Payment terms are set at net 30, with options for check, credit card, or ACH payments.

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XEROX AltaLink Copier LeaseThe Department of Commerce, specifically the Staff Offices of the Office of Under Secretary, is seeking a new contract for the continued maintenance of a Xerox AltaLink Copier Lease. This requirement arises because the original contract modification option lapsed as a result of a government shutdown, necessitating a new agreement to ensure uninterrupted service. The performance of this contract will take place in Honolulu, Hawaii, under NAICS code 459410. This opportunity is currently listed as a forecast with a posted date of January 2, 2026, and is managed by point of contact Jeffrey T. Geise.

Staff Offices of the Office of Under Secretary

POSTED

10 months ago

DEADLINE

N/A

AI Contract Overview

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8EN26F3191, to NORTH CENTRAL SIGHT SERVICES INC with a CAGE code of 0USE1 for the procurement of five mouse pads identified by NSN 7045013684811 at a unit price of $4.80, resulting in a total contract value of $24.00. The award was issued on July 14, 2026, under the parent contract SPM50005D0231 and is classified as a simplified acquisition under commercial item procedures. Delivery is required by August 4, 2026, with FOB Origin terms, meaning title and risk of loss transfer to the government at the supplier’s origin point, while inspection and acceptance occur at the destination, NAVSUP FLC DIEGO GARCIA, at either the parcel post or freight shipping address provided. Payment is processed under FAR 52.213-1 Fast Pay provisions, using a government payment method, without requiring invoices to be submitted through standard systems like WAWF. The item is delivered as a commercial off-the-shelf product with no technical specifications, performance metrics, or quality acceptance criteria beyond the NSN designation, and no packaging, marking, bar-coding, or preservation requirements are specified. The contracting officer representative, contracting officer, or technical representative are not identified, and no socioeconomic certifications, size status, or affirmative representations from the vendor are documented. The contract contains no options, clauses beyond Fast Pay, or special requirements, reflecting a routine, low-value procurement aligned with standard DoD logistics and simplified acquisition protocols.

General Info

NORTH CENTRAL SIGHT SERVICES INC awarded $24 for PAD, MOUSE under DLA contract dated July 14, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$24

NAICS

459410 - Office Supplies and Stationery Retailers

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INC

Award Issued Date

07/14/2026, 12:00:00 AM UTC

Documents

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 14

Award Notice

AwardedJul 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8EN26F3191 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $24.00 Award Date: 07-14-2026 Delivery order under: SPM50005D0231 Line items: - PAD, MOUSE (NSN/Part 7045013684811, PR 7017505860)