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PAD, MOUSE

Awarded
SPE8EN26F3530Federal

Contract Overview

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Delivery order SPE8EN-26-F-3530 was awarded on August 5, 2026, to North Central Sight Services Inc. (CAGE 0USE1) by the Defense Logistics Agency Troop Support Construction and Equipment office. This low-dollar procurement, issued under base contract SPM500-05-D-0231, is for the supply of one mouse pad (NSN 7045013684811) for a total fixed price of $4.80. The item is to be delivered by August 26, 2026, to the USS KEARSARGE LHD 3, FPO AE 09534. The contract is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, designating it as a rated order. Shipping terms are FOB Origin, with inspection and acceptance conducted by the government at the destination. Administrative requirements include expedited payment processing via FAR 52.213-1 Fast Pay and electronic invoice submission in accordance with DFARS 252.232-7003. The award was executed using a Lowest Price Technically Acceptable methodology for a non-complex commercial item.

General Info

DLA awarded North Central Sight Services $4.80 for one mouse pad by August 26.

Contract Value

$4.8

NAICS

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE8EN-26-F-3530 for Supplies

PDF, High priority: read this firstdelivery-order
High

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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 SPE8EN26F3530 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $4.80 Award Date: 08-05-2026 Delivery order under: SPM50005D0231 Line items: - PAD, MOUSE (NSN/Part 7045013684811, PR 7017770444)

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