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PAD, MOUSE

Awarded
SPE8EN26F3584Federal

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Delivery order SPE8EN26F3584, issued on August 10, 2026, under basic contract SPM50005D0231, was awarded to North Central Sight Services Inc for the procurement of four mouse pads. The total contract value is $19.20, with a unit price of $4.80 per item. The goods are to be delivered to the Ernie Pyle User Center in Bayside, New York, by August 31, 2026. The contract is categorized under NAICS code 449210 and is a DPAS-rated order under 15 CFR 700, requiring prioritized performance. The agreement is established as FOB Origin, with the government assuming responsibility and cost upon delivery at the origin, while inspection and acceptance occur at the destination. Payment is processed via Fast Pay Net 15 terms under FAR 52.213-1, with invoices submitted electronically in accordance with DFARS 252.232-7003 to the designated administrative contact, Carmen Nieves. Shipping must be conducted via traceable means, as the use of parcel post is strictly prohibited.

General Info

North Central Sight Services will deliver four mouse pads to New York for $19.20.

Contract Value

$19.2

NAICS

449210 - Electronics and Appliance Retailers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EN-26-F-3584 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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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 SPE8EN26F3584 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $19.20 Award Date: 08-10-2026 Delivery order under: SPM50005D0231 Line items: - PAD, MOUSE (NSN/Part 7045013684811, PR 7017827464)

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