PAD, MOUSE

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8EN26F3234, to NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) for a single unit of PAD, MOUSE (NSN 7045013684811) at a total contract value of $4.80. The order was issued under the basic contract SPM50005D0231 and falls under simplified acquisition procedures per FAR Part 13, with payment governed by Fast Pay procedures under FAR 52.213-1 and mandatory electronic invoicing via Wide Area WorkFlow under DFARS 252.232-7003. Delivery is required by August 7, 2026, FOB Origin from the contractor’s location in Williamsport, Pennsylvania, to the final destination at Camp Humphreys, Building P6953, Pyeongtaek, South Korea. The government is responsible for inspection and acceptance at the delivery point, with no technical performance metrics or quality standards specified beyond conformance to the order. The award was made on a Lowest Price Technically Acceptable basis, reflecting the routine, commercial nature of the item and the minimal dollar value. Payment will be processed through the Defense Finance and Accounting Service remit-to address in Columbus, Ohio, using payment code SL4701, with account and appropriation data designated as BX: 97X4930 5CBX 001 2620 S33189. Contract administration is managed by SPM8E1 under the DLA Troop Support office in Philadelphia, with Carmen Nieves serving as the designated local administrator and point of contact. No formal contract clauses, special requirements, packaging specifications, or socioeconomic certifications were explicitly included or identified in the documentation, and no attachments or detailed evaluation factors were provided, consistent with the streamlined nature of this low-value procurement.