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PAD, MOUSE

Awarded

SPE8EN26F3032Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8EN26F3032, issued by the Defense Logistics Agency Troop Support on June 30, 2026, is a firm-fixed-price procurement for two mouse pads awarded to North Central Sight Services Inc. The total contract value is $9.60, with a unit price of $4.80 per item. This order is executed under the basic contract SPM50005D0231 and is classified as a small-dollar, fast-pay purchase in accordance with FAR 52.213-1. The items must be delivered by July 6, 2026, to Laughlin Air Force Base, Texas, with shipping terms designated as FOB Origin. The government is responsible for inspection and acceptance at the destination. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post. Invoicing is required electronically through the Web-Based Automated Procurement System per DFARS 252.232-7003, and the order is subject to the Defense Priorities and Allocation System.

General Info

DLA awarded North Central Sight Services $9.60 for two mouse pads by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9.6

NAICS

459410 - Office Supplies and Stationery Retailers

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INC

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

1

SPE8EN-26-F-3032 - Order for Supplies or Services

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 30

Award Notice

AwardedJun 30

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 SPE8EN26F3032 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $9.60 Award Date: 06-30-2026 Delivery order under: SPM50005D0231 Line items: - PAD, MOUSE (NSN/Part 7045013684811, PR 7017355297)

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