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PAD, MOUSE

Awarded

SPE8EN26F3077Federal

Contract Overview

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

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Delivery order SPE8EN26F3077 was awarded on July 2, 2026, by the Defense Logistics Agency to North Central Sight Services Inc for a total price of $48.00. This order, issued under basic contract SPM50005D0231, is for the procurement of 10 mouse pads, measuring 9-3/8 by 7-7/8 inches, with a unit price of $4.80. The items are identified by NSN 7045013684811 and are destined for the USS Tripoli LHA 7, with a required delivery date of July 23, 2026. The contract is managed under FOB Origin terms, meaning the government assumes responsibility for freight from the contractor's facility in Williamsport, Pennsylvania. Inspection and acceptance will be conducted by the government at the destination. Administrative requirements include invoicing in accordance with DFARS 252.232-7003 under Fast Pay Net 15 terms, with payments processed through the Defense Finance and Accounting Service. The order is subject to the Defense Priorities and Allocations System under 15 CFR 700.

General Info

DLA awarded North Central Sight Services $48 for 10 mouse pads for USS Tripoli.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$48

NAICS

459910 - Pet and Pet Supplies Retailers

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INC

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

1

SPE8EN-26-F-3077 Delivery Order

task-order-award

Low

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Timeline

PhaseAwarded

PostedJul 2

Award Notice

AwardedJul 2

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 SPE8EN26F3077 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $48.00 Award Date: 07-02-2026 Delivery order under: SPM50005D0231 Line items: - PAD, MOUSE (NSN/Part 7045013684811, PR 7017382228)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE1C126F5015

Defense Logistics Agency

POSTED

DEADLINE

STREAMER, AWARD

Solicitation # SPE1C121V0130

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DEADLINE

DOG AND DOG GEAR

Solicitation # SPE7L5-26-P-2018

Defense Logistics Agency

POSTED

DEADLINE

MOUSE, DATA ENTRY

Solicitation # SPE8EN-26-T-1860

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DEADLINE

CLIPPER KIT, ANIMAL

Solicitation # SPE8EE-26-T-1775

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POSTED

DEADLINE

Liturgical Supplies & Materials

W6QM Micc-Ft Riley

POSTED

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CLIPPER KIT, ANIMAL

Solicitation # SPE8EE-26-T-1638

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