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PAD, MOUSE

Awarded

SPE8EN26F2633Federal

Contract Overview

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

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Delivery order SPE8EN-26-F-2633, issued on May 28, 2026, under base contract SPM500-05-D-0231, was awarded by the Defense Logistics Agency to North Central Sight Services Inc. The contract is for the procurement of four mouse pads (NSN 7045013684811) at a unit price of $4.80, resulting in a total contract value of $19.20. The items are to be delivered FOB Origin by June 18, 2026, to Camp Shelby, MS, with inspection and acceptance occurring at the destination. The order is governed by the Defense Priorities and Allocations System (DPAS) and utilizes Simplified Acquisition Procedures. Payment is processed via Fast Pay Net 15 under FAR 52.213-1, with invoices submitted in accordance with DFARS 252.232-7003. Shipping must be conducted via traceable means, excluding parcel post, and must include the Transaction Control Number W91QT61480030. Contract administration is managed by Carmen Nieves of the DLA Troop Support office in Philadelphia, PA.

General Info

DLA awarded North Central Sight Services $19.20 for four mouse pads by June 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$19.2

NAICS

459410 - Office Supplies and Stationery Retailers

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INC

Award Issued Date

05/28/2026, 12:00:00 AM UTC

Documents

1

SPE8EN-26-F-2633 Delivery Order

task-order-award

Low

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Timeline

PhaseAwarded

PostedMay 28

Award Notice

AwardedMay 28

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 SPE8EN26F2633 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $19.20 Award Date: 05-28-2026 Delivery order under: SPM50005D0231 Line items: - PAD, MOUSE (NSN/Part 7045013684811, PR 7016964218)

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