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PAD, MOUSE

Awarded
SPE8EN26F2697Federal

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The Defense Logistics Agency awarded delivery order SPE8EN26F2697 to North Central Sight Services Inc (CAGE 0USE1) on June 3, 2026, for the procurement of 10 mouse pads. This firm-fixed-price order, executed under the larger contract SPM50005D0231, has a total value of $48.00 with a unit price of $4.80. The items, identified by NSN 7045013684811 and measuring 9-3/8 by 7-7/8 inches, are to be delivered to JBSA Fort Sam Houston, Texas, by June 8, 2026. The contract specifies FOB Origin terms, with the government assuming transportation costs and risk. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. Payment is processed through the government via Fast Pay per FAR 52.213-1, utilizing tracking control number W45NQP61540006. The procurement falls under NAICS code 424120 for wholesale trade of medical, dental, and hospital equipment and supplies.

General Info

DLA awarded North Central Sight Services $48.00 for 10 mouse pads by June 2026.

Contract Value

$48

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPM500-05-D-0231-SPE8EN-26-F-2697 - Purchase Order

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE8EN26F2697 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $48.00 Award Date: 06-03-2026 Delivery order under: SPM50005D0231 Line items: - PAD, MOUSE (NSN/Part 7045013684811, PR 7017034078)

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