PAD, MOUSE

The Defense Logistics Agency awarded a delivery order under contract SPM500-05-D-0231 to NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) for the supply of three units of PAD, MOUSE (NSN 7045013684811) at a total price of $14.40, with a unit cost of $4.80. The award was issued on July 20, 2026, with a mandatory delivery date of August 10, 2026, to the destination specified as Fort Campbell Army Dental Clinic in Kentucky. The contract is structured under simplified acquisition procedures with Fast Pay terms (Net 15) and FOB Origin delivery, meaning the Government assumes transportation risk and costs once the item leaves the awardee’s facility in Williamsport, Pennsylvania. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through the Wide Area Workflow system, and the order carries a DPAS rating, imposing priority performance and reporting obligations under 15 CFR 700. Packaging and marking requirements are minimal: items must be shipped by traceable means with no use of parcel post, labeled with the vendor’s CAGE code (OUSE1), part number, and NSN. No formal MIL-STD packaging, preservation, or labeling specifications are referenced. Inspection and acceptance are the Government’s responsibility at the destination, with no technical performance standards or quality criteria detailed beyond conformity to the contract. The awardee has no identified socioeconomic certifications or size status on record, and no unique entity identifier (UEI) is provided, though the CAGE code is confirmed. The contracting officer representative is Carmen Nieves at DLA, reachable via email or phone for administrative matters, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The award was transmitted electronically via EDI, and no amendments, options, or special requirements beyond standard invoicing and delivery conditions are included.