PAD, MOUSE

The Defense Logistics Agency awarded a micro-purchase delivery order under the IDIQ contract SPM500-05-D-0231 to NORTH CENTRAL SIGHT SERVICES INC, identified by CAGE code 0USE1, for three units of mouse pads NSN 7045013684811 at a total contract value of $14.40. The order, issued as SPE8EN26F3262 on July 20, 2026, requires delivery to Blanchfield Army Community Hospital at Fort Campbell, Kentucky, no later than August 10, 2026, with FOB origin terms and government-paid transportation. Items must be shipped via traceable methods only, with parcel post prohibited, and labeled with the Traceable Control Number HT078462014206, NSN, and CAGE code to ensure accountability. Invoicing must be submitted electronically through Wide Area WorkFlow in compliance with DFARS 252.232-7003, and payment is governed by the Fast Pay Net 15 clause. The government is responsible for inspection and acceptance at the destination, though no specific quality or technical specifications are documented beyond the NSN and item description. The contractor has not claimed any small business or socioeconomic status, and no options, alternates, or modified clauses are included. The contracting officer is Carmen Nieves, and no contracting officer’s representative or technical oversight personnel are named. This transaction represents a simplified acquisition under the Federal Acquisition Regulation with minimal administrative complexity, relying on standard logistics and payment protocols without additional technical, security, or performance requirements.