PAD, MOUSE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8EN26F3070, issued on July 2, 2026, under basic contract SPM50005D0231, was awarded to North Central Sight Services Inc for the procurement of two mouse pads. The total contract value is $9.60, with a unit price of $4.80 per item. The order is managed by the Defense Logistics Agency, specifically DLA Troop Support, and is categorized under NAICS code 459410. The items must be delivered to the USS Higgins (DDG 76) by July 23, 2026. Shipping terms are FOB Origin, with the government assuming responsibility for payment and final inspection and acceptance occurring at the destination. Administrative requirements include invoice submission per DFARS 252.232-7003 and payment via Fast Pay Net 15 under payment code SL4701. The order is governed by DPAS priority rating 15 CFR 700.
General Info
Contract Value
$9.6Place of Performance
PA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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