PAD, MOUSE
Contract Overview
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The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8EN26F3191, to NORTH CENTRAL SIGHT SERVICES INC with a CAGE code of 0USE1 for the procurement of five mouse pads identified by NSN 7045013684811 at a unit price of $4.80, resulting in a total contract value of $24.00. The award was issued on July 14, 2026, under the parent contract SPM50005D0231 and is classified as a simplified acquisition under commercial item procedures. Delivery is required by August 4, 2026, with FOB Origin terms, meaning title and risk of loss transfer to the government at the supplier’s origin point, while inspection and acceptance occur at the destination, NAVSUP FLC DIEGO GARCIA, at either the parcel post or freight shipping address provided. Payment is processed under FAR 52.213-1 Fast Pay provisions, using a government payment method, without requiring invoices to be submitted through standard systems like WAWF. The item is delivered as a commercial off-the-shelf product with no technical specifications, performance metrics, or quality acceptance criteria beyond the NSN designation, and no packaging, marking, bar-coding, or preservation requirements are specified. The contracting officer representative, contracting officer, or technical representative are not identified, and no socioeconomic certifications, size status, or affirmative representations from the vendor are documented. The contract contains no options, clauses beyond Fast Pay, or special requirements, reflecting a routine, low-value procurement aligned with standard DoD logistics and simplified acquisition protocols.
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Contract Value
$24NAICS
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Not specifiedSet-Aside
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