PAD, MOUSE

The Defense Logistics Agency awarded a delivery order under contract SPM50005D0231 to NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) for the procurement of 10 units of PAD, MOUSE (NSN 7045013684811) at a total price of $48.00, with a unit price of $4.80. The order was issued on July 16, 2026, and requires delivery to the Presidio of Monterey, CA, no later than August 6, 2026. The transaction follows Fast Pay procedures under FAR 52.213-1, with FOB origin terms, meaning the contractor is responsible for delivery to the carrier and the government assumes risk and cost thereafter. Inspection and acceptance occur at the destination, and payment is processed through electronic data interchange, with invoicing required to comply with DFARS 252.232-7003. The payment office code is SL4701, and remittance must be sent to the Defense Finance and Accounting Service in Columbus, Ohio. Traceability of shipment is mandated through a Tracking Control Number, with no specific packaging, preservation, or labeling standards cited beyond this requirement. The contracting officer representative is Carmen Nieves, and administration is handled by the SPM8E1 office under the SPE8EN contracting office. The contractor is identified by its CAGE code but no socioeconomic status, small business certification, or other representations are provided. No option quantities, modifications, or special requirements such as security clearances, key personnel, or organizational conflict of interest provisions are included. The contract reflects a streamlined micro-purchase under simplified acquisition procedures with no alternative clauses or attachments referenced.