PAD, MOUSE
Contract Overview
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Delivery order SPE8EN-26-F-3386 was awarded on July 29, 2026, by the Defense Logistics Agency under basic contract SPM500-05-D-0231. The contract was awarded to North Central Sight Services Inc for a total price of $4.80 to provide one mouse pad, identified by NSN 7045013684811. This is a fixed-quantity purchase with no option ranges, categorized under NAICS code 423420. The item is designated as a Rated Order under the Defense Priorities and Allocation System. Delivery is required by August 19, 2026, with shipping terms set as FOB Origin from the contractor's location in Williamsport, Pennsylvania, to the final destination at the Royal Jordanian Air Force in Jordan. Inspection and acceptance will occur at the destination and are the responsibility of the government. Administrative requirements include electronic invoicing via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order utilizes FAR 52.213-1 Fast Pay provisions for expedited payment. Carmen Nieves of DLA Troop Support serves as the primary administrative contact for the award.
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$4.8Place of Performance
Not specifiedSet-Aside
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