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PAD, MOUSE

Awarded
SPE8EN26F3004Federal

Contract Overview

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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

DLA awarded North Central Sight Services $19.20 for four mouse pads for Fort Hood.

Contract Value

$19.2

NAICS

459410 - Office Supplies and Stationery Retailers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EN-26-F-3004 Delivery Order

PDF, High priority: read this firsttask-order-award
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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3004 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $19.20 Award Date: 06-26-2026 Delivery order under: SPM50005D0231 Line items: - PAD, MOUSE (NSN/Part 7045013684811, PR 7017324452)

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Mesquite ISD

POSTED

5 months ago

DEADLINE

in over 4 years
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