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PAD, MOUSE

Awarded
SPE8EN26F3070Federal

Contract Overview

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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

North Central Sight Services will deliver two mouse pads to USS Higgins for $9.60.

Contract Value

$9.6

NAICS

459410 - Office Supplies and Stationery Retailers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EN-26-F-3070 - Order for Supplies or Services

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

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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 SPE8EN26F3070 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $9.60 Award Date: 07-02-2026 Delivery order under: SPM50005D0231 Line items: - PAD, MOUSE (NSN/Part 7045013684811, PR 7017380200)

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Same NAICS industry code

NAICS: 459410
SLED
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Mesquite ISD

POSTED

5 months ago

DEADLINE

in over 4 years
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