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PAD, MOUSE

Awarded

SPE8EN26F2680Federal

Contract Overview

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

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Delivery order SPE8EN26F2680, issued on June 2, 2026, under basic contract SPM50005D0231, was awarded by the Defense Logistics Agency Troop Support to North Central Sight Services Inc. The contract is for the procurement of two mouse pads (NSN/Part 7045013684811) at a unit price of $4.80, resulting in a total contract value of $9.60. The items are to be delivered to Fort Campbell, Kentucky, by June 8, 2026. The order is governed by FOB Origin terms, with the government assuming responsibility for freight payment and performing inspection and acceptance at the destination. Administrative requirements include the use of Fast Pay procedures per FAR 52.213-1 and invoicing in accordance with DFARS 252.232-7003. Shipping must be conducted via the fastest traceable means, and the order is subject to DPAS priority rating under 15 CFR 700. Contract administration is managed by the SPM8E1 office.

General Info

DLA awarded North Central Sight Services $9.60 for two mouse pads for Fort Campbell.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9.6

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INC

Award Issued Date

06/02/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE8EN-26-F-2680 for Supplies

delivery-order

High

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Timeline

PhaseAwarded

PostedJun 2

Award Notice

AwardedJun 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 SPE8EN26F2680 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $9.60 Award Date: 06-02-2026 Delivery order under: SPM50005D0231 Line items: - PAD, MOUSE (NSN/Part 7045013684811, PR 7017018623)

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