PAD, MOUSE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Contract Value
$9.6Place of Performance
PA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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