PAD, MOUSE
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Delivery order SPE8EN-26-F-2972, issued by the Defense Logistics Agency Troop Support under basic contract SPM500-05-D-0231, was awarded to North Central Sight Services Inc on June 24, 2026. This small business award, specifically set aside for a small disadvantaged women-owned business, is for the procurement of two mouse pads (NSN/Part 7045013684811) for a total fixed price of $9.60. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. The items are to be delivered by July 15, 2026, to the David Barrow USAR Center in Lexington, Kentucky. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must use traceable shipping means and ensure all packages are marked with the identification numbers from the purchase order. Administrative oversight is managed by the DLA Troop Support office in Philadelphia, with invoices submitted electronically in accordance with DFARS 252.232-7003 and FAR 52.213-1 for fast payment.
General Info
Contract Value
$9.6Place of Performance
PA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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