PAD, MOUSE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8EN26F3004, issued on June 26, 2026, by the Defense Logistics Agency Troop Support, was awarded to North Central Sight Services Inc, a certified small business. This order, placed under base contract SPM50005D0231, 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 required to be delivered to Fort Hood, Texas, by July 17, 2026. The contract is managed by Contracting Officer Carmen Nieves and utilizes Fast Pay Net 15 terms for expedited payment processing. Shipping is designated as FOB Origin, with inspection and acceptance conducted by the government at the destination. Packaging requirements mandate that all shipments be sent via fast, traceable means, specifically prohibiting parcel post, and must be clearly marked with the contract and delivery order numbers. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$19.2Place of Performance
PA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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