PAD, MOUSE

The Defense Logistics Agency awarded a delivery order under contract SPM50005D0231 to NORTH CENTRAL SIGHT SERVICES INC, identified by CAGE code 0USE1, for the procurement of 15 units of PAD, MOUSE (NSN 7045013684811) at a fixed unit price of $4.80, resulting in a total contract value of $72.00. The order was issued on July 16, 2026, with a required delivery date of August 6, 2026, and is structured as a firm fixed price transaction under an indefinite delivery/indefinite quantity vehicle. Shipment is to be made FOB ORIGIN with inspection and acceptance occurring at the destination, specifically to USS RAMAGE DDG 61, FPO AE 09586, though delivery instructions direct that shipping must follow the Schedule and not the address listed on the form. The contract requires compliance with Fast Pay terms under FAR 52.213-1, enabling payment within 15 days of invoice submission via the Wide Area WorkFlow system, and mandates use of DFARS 252.232-7003 for invoicing. All packages must be marked with the contract number, delivery order number, RDD 777, and TCN, and parcel post is prohibited. The awardee is certified as a small business, with no other socioeconomic certifications claimed, and the order is designated as a DPAS rated order under 15 CFR 700. Payment is to be processed by the Defense Finance and Accounting Service at the Columbus, Ohio remittance address, with no Contracting Officer’s Representative designated, as responsibilities are consolidated under the contracting officer, Carmen Nieves of DLA Troop Support in Philadelphia. No specific packaging, preservation, or bar coding standards beyond the marking requirements are specified, and no MIL-STD references are cited. The order includes no option quantities or variations in delivery, and all contractual obligations are confined to the single CLIN with zero variance allowed.