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PAD, MOUSE

Awarded

SPE8EN26F3819Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8EN26F3819 is a delivery order issued under basic contract SPM50005D0231 to North Central Sight Services Inc. The contract, dated August 25, 2026, was awarded for a total price of 14.40 dollars for the procurement of mouse pads under NAICS code 339940. This order was processed as a DD Form 1155 for supplies and services through DLA Troop Support. The agreement specifies the delivery of mouse pads identified by NSN/Part 7045013684811 and PR 7018049116, with detailed requirements for quantity, unit pricing, shipping instructions, and payment terms outlined in the order schedule.

General Info

DLA awarded North Central Sight Services 14.40 dollars for mouse pads on 8/25/2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14.4

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INC

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

1

SPE8EN-26-F-3819 DD Form 1155 Order for Supplies/Services

3 pages · contract-document

Low

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

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 SPE8EN26F3819 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $14.40 Award Date: 08-25-2026 Delivery order under: SPM50005D0231 Line items: - PAD, MOUSE (NSN/Part 7045013684811, PR 7018049116)

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