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PAD, MOUSE

Awarded
SPE8EN26F2981Federal

Contract Overview

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Delivery order SPE8EN26F2981 was awarded on June 25, 2026, by the Defense Logistics Agency to North Central Sight Services Inc for a total price of $9.60. This order, issued under basic contract SPM50005D0231, is for the procurement of two mouse pads under NSN 7045013684811. The items are to be delivered by July 16, 2026, to the Blanchfield Army Community Hospital at Fort Campbell, Kentucky. The contract is designated as a rated order under the Defense Priorities and Allocations System in accordance with 15 CFR 700. The agreement specifies FOB Origin terms with the government assuming transportation costs. Inspection and acceptance will be conducted by the government at the destination. Administrative oversight is managed by Carmen Nieves at DLA Troop Support, Construction and Equipment. Payment is governed by Fast Pay Net 15 terms under FAR 52.213-1, with invoicing requirements following DFARS 252.232-7003. Shipping must be handled via traceable means, and parcel post is explicitly prohibited.

General Info

DLA awarded North Central Sight Services $9.60 for two mouse pads by July 2026.

Contract Value

$9.6

NAICS

449210 - Electronics and Appliance Retailers

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EN-26-F-2981 - 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 SPE8EN26F2981 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $9.60 Award Date: 06-25-2026 Delivery order under: SPM50005D0231 Line items: - PAD, MOUSE (NSN/Part 7045013684811, PR 7017309442)

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