PAD, MOUSE

The Defense Logistics Agency awarded a fixed-price delivery order under contract SPM500-05-D-0231 to NORTH CENTRAL SIGHT SERVICES INC, identified by CAGE code 0USE1, for five mouse pads (NSN 7045013684811) at a total value of $24.00, with each unit priced at $4.80. The order was issued on July 17, 2026, under solicitation SPE8EN26F3247, with delivery required by August 7, 2026, to Prince Hassan Air Base in Jordan under FOB Origin terms, meaning the contractor is responsible for packaging and shipment to the destination, where the Government assumes risk and performs inspection and acceptance. The contract is designated as a rated order under the Defense Priorities and Allocations System with a Criticality Level C, prioritizing its fulfillment for national defense needs. Payment is processed under Fast Pay Net 15 terms via EDI in accordance with FAR 52.213-1 and DFARS 252.232-7003, with invoices directed to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. The award reflects a commercial item purchase with no options, indefinite quantities, or technical specifications beyond the NSN and part number. The contractor is a merchant wholesaler under NAICS code 423420 with no claimed socioeconomic status, size certification, or affirmative representations beyond its CAGE code. Administrative oversight is managed by Carmen Nieves of DLA Troop Support, with no separate COR or COTR identified. Packaging, preservation, marking, or bar-coding requirements are not explicitly defined, though shipment identifiers such as MARKFOR W50YEZ and W50YEZ61980106 are used for tracking. No MIL-STDs or formal inspection criteria beyond contractual compliance are cited, and the contract contains no alternates, amendments, or additional clauses beyond those governing payment and invoice submission.