PAD, MOUSE
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AI Contract Overview
Delivery order SPE8EN26F3442, issued on July 31, 2026, under basic contract SPM50005D0231, was awarded to North Central Sight Services Inc (CAGE 0USE1) by the Defense Logistics Agency. The contract is a firm fixed-price procurement for five mouse pads measuring 9-3/8 by 7-7/8 inches at a unit price of 4.80, resulting in a total contract value of 24.00. The items are to be shipped FOB origin from Williamsport, Pennsylvania, via the fastest traceable means to Fort Hood, Texas, with a required delivery date of August 5, 2026. The order is governed by simplified acquisition procedures, utilizing FAR 52.213-1 for Fast Pay Net 15 terms and DFARS 252.232-7003 for electronic invoicing. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is provided by Carmen Nieves, and the order is classified as a DPAS rated order under 15 CFR 700. All invoices must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701.
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$24Place of Performance
Not specifiedSet-Aside
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