COVER, COMPUTER

The Defense Logistics Agency awarded a delivery order under the base contract SPM500-05-D-0231 to NORTH CENTRAL SIGHT SERVICES INC, identified by CAGE code 0USE1, for a single item: COVER, COMPUTER (NSN 7045014598528), at a total price of $133.20. The order, issued on July 14, 2026, with a delivery date of July 20, 2026, is classified as a Fast Pay transaction under FAR 52.213-1 and is designated as a DPAS-rated order under 15 CFR 700 to ensure priority handling. The item is to be delivered FOB ORIGIN to the Government facility at Tobyhanna, Pennsylvania, with inspection and acceptance occurring at the destination. The awardee is certified as a small business and claims status as both a Small Disadvantaged Business and a Women-Owned Small Business, satisfying socioeconomic requirements applicable to the award. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, against the appropriation 97X4930, with invoices submitted in accordance with DFARS 252.232-7003. All shipments must include the Transportation Control Number W25G1V619500YM, and packaging must be marked with the required contract identification data; parcel post is prohibited. No technical specifications, quality standards, or detailed performance requirements beyond conformance to the contract are provided, and no attachments, clauses beyond Fast Pay, or evaluation factors are documented. The acquisition was conducted under a delivery order mechanism, consistent with an IDIQ vehicle, and no pre-award survey was required.