Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PAD, MOUSE

Awarded

SPE8EN26F3511Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE8EN26F3511, issued on August 4, 2026, under basic contract SPM50005D0231, was awarded to North Central Sight Services Inc (CAGE 0USE1) by the Defense Logistics Agency. The contract is a firm-fixed-price procurement for 10 mouse pads (NSN 7045013684811) at a unit price of $4.80, resulting in a total contract value of $48.00. The items are to be delivered to Fort Stewart, Georgia, by August 25, 2026. The agreement is governed by FAR 52.213-1 for Fast Pay and DFARS 252.232-7003 for invoice submission, with payment handled by the Defense Finance and Accounting Service in Columbus, Ohio. Shipping terms are FOB Origin, requiring traceable delivery methods and prohibiting the use of parcel post. Inspection and acceptance are conducted by the government at the destination. Carmen Nieves serves as the primary administrative point of contact for the order.

General Info

DLA awarded North Central Sight Services $48 for 10 mouse pads for Fort Stewart.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$48

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INC

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

1

SPE8EN-26-F-3511 Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE8EN26F3511 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $48.00 Award Date: 08-04-2026 Delivery order under: SPM50005D0231 Line items: - PAD, MOUSE (NSN/Part 7045013684811, PR 7017751635)

Similar Contracts

Same NAICS industry code

DSW Gila Substation stockroom Inventory WHSE STOCK-GUY STRAIN-SUSPENSION CLAMP-LUG CONNECTOR-CLIPSThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of stockroom inventory for the DSW Gila Substation. This requirement focuses on the acquisition of warehouse stock including guy strains, suspension clamps, lug connectors, and clips. The project is categorized under NAICS code 339940 and is designated as a small business set-aside. Performance for this contract will take place in Arizona. The current incumbent contractor for these services is XY Systems Inc. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

Ticket dispenser

Solicitation # B2728285

Solicitation B2728285 is a micro purchase procurement issued by the Pennsylvania Health Department for the supply and delivery of ticket dispensers to multiple locations in Philadelphia, including Health Care Center 3, Health Care Center 10, and AHS Purchasing. The contract will be awarded to the lowest, responsible, and responsive seller, with the City reserving the right to accept or reject proposed alternate products at its sole discretion. The total value of purchase orders under this contract is capped at 45,000 dollars, a limit that is adjusted annually based on the CPI-U. All products must be delivered FOB Destination Point. The procurement is governed by the Micro Purchase Terms and Conditions Rev. 6/2026 and the laws of the Commonwealth of Pennsylvania. Key requirements include the submission of a mandatory Consent and Authorization form and the certification of Local Business Entity status. Sellers are subject to Philadelphia business taxes, though the City is exempt from federal excise, transportation, and Pennsylvania Sales and Use taxes. Insurance requirements include general liability with a 500,000 dollar limit per occurrence, with additional requirements for automobile liability and workers compensation unless the supplier uses a common carrier. Payments are processed exclusively via electronic deposits.

Health Department

POSTED

DEADLINE

NISO for PROTRACTOR, RECTANGULAR

Solicitation # W8486-260619/A

The Department of National Defence is establishing a Standing Offer for the procurement of rectangular protractors to be delivered to 25 CFSD Montreal and 7 CFSD Edmonton. The agreement consists of an initial two-year firm period with three optional one-year extensions. Estimated annual quantities are up to 2,000 units per delivery location. All goods must be manufactured according to a Technical Data Package, which is released only upon the submission of a signed Non-Disclosure Agreement. Deliveries are required within 90 days of a call-up and must be shipped Delivery Duty Paid. This procurement is conditionally set aside for certified Indigenous businesses under the Procurement Strategy for Indigenous Business, provided at least two compliant offers are received. Evaluation is based on technical compliance and the aggregate evaluated price. Strict packaging requirements are in place, mandating the use of reusable, returnable, or recyclable materials and specific pallet dimensions. Invoices are to be submitted to the contracting authority for payment within 30 days. Offers must be submitted electronically by November 6, 2026.

Department of National Defence

POSTED

DEADLINE

Supply of Loose-Leaf Ring BinsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 236 loose-leaf ring bins. The items must adhere to NSN 7510016129700 and manufacturer part number 4002529, ensuring full compliance with military packaging and DLA logistics standards. The contract is categorized under NAICS code 339940 and was posted on August 17, 2026. All deliverables must meet the specific technical requirements outlined for the supply of these bins to support agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of ruggedized protective cases designed for photographic equipment. The scope of work encompasses the entire production process, including molding, assembly, and rigorous quality control to ensure all units are durable and compliant with military specifications. A critical requirement of the contract is adherence to MIL-STD-129 labeling standards to ensure proper identification and logistics handling. Classified under NAICS code 339940, the project focuses on delivering high-performance gear protection that meets strict defense industry standards for reliability and resilience.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the manufacturing of ruggedized photographic equipment cases. The scope of work encompasses the entire production lifecycle, including the design, molding, assembly, and quality assurance of high-durability, weather-resistant cases specifically engineered for military photography and imaging equipment. The project is categorized under NAICS code 339940 and was posted on August 14, 2026. This agreement ensures that critical imaging hardware is protected by specialized housing capable of withstanding harsh environmental conditions during military operations.

Defense Logistics Agency

POSTED

DEADLINE

Award Streamer Supply and PackagingThe Defense Logistics Agency of the Department of Defense has issued a subcontract for the procurement of two award streamers. This agreement requires strict adherence to military standards regarding packaging, labeling, and delivery, while ensuring full supply chain traceability for the provided units. The contract is categorized under NAICS code 339940 and specifies FOB Destination delivery terms. It was posted on August 11, 2026, and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Playground Equipment SupplierThis subcontract agreement establishes a partnership to provide new playground equipment and safety-certified play structures for prime contractors working on Los Angeles County Department of Parks and Recreation projects. The scope of work involves the manufacture and delivery of commercial-grade slides, swings, and climbing elements, ensuring all components are delivered directly to the project sites. A critical requirement of this contract is strict adherence to safety regulations, with all equipment mandated to meet US Consumer Product Safety Commission and ASTM International standards. The project falls under NAICS code 339940 and is managed under the jurisdiction of the California agency for Los Angeles County Parks and Recreation.

Los Angeles County Parks & Recreation

POSTED

DEADLINE

Flashlight Procurement and SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and supply of nine units of flashlight model 6PX-C-BK. The equipment must adhere to National Stock Number 6230-01-623-4223 and maintain full compliance with Department of Defense logistics and traceability standards. The contract is categorized under NAICS code 339940 and was posted on August 10, 2026. Detailed award information and tracking can be accessed through the DIBBS portal using the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Photographic Equipment Cases (Commercial Off-the-Shelf)The Defense Logistics Agency within the Department of Defense has issued a subcontract for the procurement and delivery of 99,999 commercial off-the-shelf photographic equipment cases. All units must comply with applicable industry standards to ensure quality and functionality for government use. The contractor is responsible for delivering the equipment to a designated origin point within the contiguous United States for government pickup. This procurement falls under NAICS code 339940 and was posted on August 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Hand Applicators (NSN-Specific)This subcontract with the Defense Logistics Agency under the Department of Defense involves the full-cycle manufacturing, packaging, and delivery of Hand Applicators, specifically part number 3MNPA-1. The contractor is responsible for producing these items under specific National Stock Numbers, ensuring all deliverables meet the required technical specifications and quality standards. The agreement emphasizes operational readiness and flexibility, requiring the contractor to comply with surge and sustainment capabilities to meet fluctuating demand. Additionally, the contract mandates strict adherence to Aircraft on Ground emergency response protocols to ensure the rapid delivery of critical components to prevent operational downtime.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Photographic Equipment Cases (Reusable Packaging)The contract entails the manufacture and delivery of durable, standardized photographic equipment cases designed for reuse, adhering to stringent military packaging requirements and sustainable procurement guidelines. These cases must withstand rigorous handling and environmental conditions typical of defense operations while ensuring long-term functional reliability and minimal environmental impact through materials and construction methods that support reuse and recycling. The work falls under NAICS code 339940, indicating specialized manufacturing of durable goods, and is issued as a subcontract under the Department of Defense by the Defense Logistics Agency. Performance requirements emphasize compliance with federal standards for reusable packaging, including durability, impact resistance, weatherproofing, and compatibility with existing logistics and storage systems. The award is tied to contract SPE8EN26D0001 with delivery order SPE8EN26F3569, and while specific delivery locations are not listed, performance is expected to align with Department of Defense operational needs across global theaters. The contract was posted on August 9, 2026, and is part of a broader initiative to modernize and green military supply chains by replacing single-use packaging with standardized, reusable alternatives. Suppliers must demonstrate the technical capability to meet military-grade specifications for protection, labeling, and traceability while also adhering to sustainability benchmarks that reduce waste and lifecycle environmental burdens. Failure to comply with these standards may result in rejection of delivery or contract suspension.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 7 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 7 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0253

Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1254

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-27-Q-0103

POSTED

about 7 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE8E6-27-T-0375

Plastics Bag and Pouch Manufacturing

POSTED

about 7 hours ago

DEADLINE

HEATER, WATER, GAS

Solicitation # SPE8E8-27-T-0297

Commercial and Service Industry Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1269

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0188

Paint and Coating Manufacturing

POSTED

about 7 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CLIPBOARD, PILOT'S

Solicitation # SPE1C1-25-Q-0430

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-26-Q-0279

Defense Logistics Agency

POSTED

CLOSED

Photographic Equipment Case Supply (NSN 6760014912082)

Defense Logistics Agency

POSTED

DEADLINE

MARKER, PERMANENT, FE

Solicitation # SPE8EN-26-T-2616

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8EN26F3482

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8EN26F3489

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A626F281L

Defense Logistics Agency

POSTED

DEADLINE

Athletic and Protective Gear

W7N8 Uspfo Activity Wiang 115

POSTED

CLOSED

Detangling Hair Brush Supply (Original, Black)

Indian Education Acquisition Office

POSTED

CLOSED

Supply of HP Black LaserJet Toner (CF217A)

Indian Education Acquisition Office

POSTED

CLOSED

Supply of Lexmark Magenta and Yellow Toner Cartridges

Indian Education Acquisition Office

POSTED

CLOSED

Supply of Lexmark Black and Cyan Toner Cartridges

Indian Education Acquisition Office

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS