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PAD, MOUSE

Awarded

SPE8EN26F2965Federal

Contract Overview

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

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Delivery order SPE8EN26F2965, issued on June 24, 2026, by the Defense Logistics Agency Troop Support under basic contract SPM50005D0231, awards North Central Sight Services Inc the procurement of 14 mouse pads. The total contract price is 67.20 dollars, with a unit price of 4.80 dollars per item. The goods are to be delivered FOB Origin by July 15, 2026, to the USS Carl Vinson CVN 70. The contract is designated as a rated order under the Defense Priorities and Allocation System. Inspection and acceptance are conducted by the government at the destination. Payment is managed through the Fast Pay Net 15 process in accordance with FAR 52.213-1 and DFARS 252.232-7003, with invoices submitted via Electronic Data Interchange or mail to the Defense Finance and Accounting Service in Columbus, Ohio. Carmen Nieves serves as the primary administrative contact for the award.

General Info

North Central Sight Services will deliver 14 mouse pads to USS Carl Vinson.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$67.2

NAICS

459410 - Office Supplies and Stationery Retailers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INC

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

1

SPE8EN-26-F-2965 - Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EN26F2965 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $67.20 Award Date: 06-24-2026 Delivery order under: SPM50005D0231 Line items: - PAD, MOUSE (NSN/Part 7045013684811, PR 7017293069)

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