PAD, MOUSE

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPM500-05-D-0231 to NORTH CENTRAL SIGHT SERVICES INC, identified by CAGE code 0USE1, for the delivery of six units of “PAD, MOUSE” (NSN/Part 7045013684811) at a unit price of $4.80, resulting in a total contract value of $28.80. The order was issued on July 13, 2026, with a mandatory delivery date of August 3, 2026, under FOB Origin terms, meaning title and responsibility for freight transfer to the government upon shipment from the contractor’s location at 2121 Reach Rd, Williamsport, PA. The government is responsible for inspection and acceptance at the destination, located at NAVSUP FLC Groton, 33 Grayback Ave, Groton, CT. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, and shipments must be sent via traceable means with parcel post strictly prohibited. Payment is governed by Fast Pay Net 15 under FAR 52.213-1, with invoices required to be submitted electronically via WAWF using payment code SL4701 and remitted to the Defense Finance and Accounting Service in Columbus, OH. The contracting officer is Carmen Nieves of DLA Troop Support in Philadelphia, PA, and no contracting officer's representative or certified subcontracting or socioeconomic designations are indicated. The contractor’s obligations are limited to delivering conforming items by the deadline and complying with the specified invoicing and shipping protocols, with no additional performance metrics, technical specifications, packaging standards, or option periods defined.