PAD, MOUSE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8EN-26-F-3003 was issued on June 26, 2026, by the Defense Logistics Agency Troop Support under basic contract SPM500-05-D-0231. The contract was awarded to North Central Sight Services Inc, a small disadvantaged women-owned business, for the procurement of one mouse pad (NSN/Part 7045013684811) for a total fixed price of $4.80. The item is scheduled for delivery to Fort Hood, Texas, by July 17, 2026. The agreement is governed by FOB Origin terms, with inspection and acceptance occurring at the destination upon the signature of an authorized government representative. Administrative requirements include electronic invoice submission per DFARS 252.232-7003 and payment via Fast Pay Net 15 terms under FAR 52.213-1. Shipping must be conducted via the fastest traceable means, and all packages must be marked with the contract number, delivery order number, and Tracking Control Number W50YEF61770130. The order is a rated order under the Defense Priorities and Allocation System.
General Info
Contract Value
$4.8Place of Performance
PA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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