PAD, MOUSE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8EN-26-F-2677, issued on June 2, 2026, by the Defense Logistics Agency Troop Support, is a fixed-price purchase for one commercial mouse pad (NSN 7045013684811) awarded to North Central Sight Services Inc. The total contract value is 4.80 dollars, with delivery required by June 23, 2026, to the USS MUSTIN DDG 89. This order was placed under the broader delivery call purchase vehicle SPM500-05-D-0231 and is classified under NAICS code 459410. The awardee is identified as a small business with Small Disadvantaged Business and Women-Owned Small Business certifications. The contract is subject to the Defense Priorities and Allocations System (DPAS) and utilizes Fast Pay procedures under FAR 52.213-1. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003. Inspection and acceptance are designated at the destination, with Carmen Nieves serving as the authorized government representative. Packaging requirements are limited to marking all packages and associated papers with the contract and delivery order identification numbers in block letters.
General Info
Contract Value
$4.8Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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