PAD, MOUSE

The Defense Logistics Agency awarded a simplified acquisition purchase order, SPE8EN26F3205, to NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) for the delivery of 15 mouse pads (NSN/Part 7045013684811) under the master contract SPM50005D0231, with a total value of $72.00. The award was issued on July 15, 2026, and delivery is required by August 5, 2026, to Fort Hood, Texas, with FOB origin terms and government payment responsibility. The order is governed by FAR 52.213-1, enabling Fast Pay procedures with Net 15 payment terms, and DFARS 252.232-7003 mandates electronic invoicing, generally through WAWF, to be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the destination, and the contractor must ship by traceable means, prohibiting parcel post. The contract carries a DPAS rating under 15 CFR 700, indicating national defense priority, and uses the NAICS code 423420 for commercial item procurement under simplified acquisition procedures. Payment is processed using code SL4701, and administrative oversight is managed by DLA Troop Support in Philadelphia, with Carmen Nieves serving as the designated point of contact for contract administration. The contract includes no options, variations, or technical specifications beyond the item description, and no additional attachments, special requirements, or offeror certifications were documented. The awardee's socioeconomic status and formal representations are not explicitly stated, though the CAGE code confirms entity registration. All performance terms, delivery details, and payment instructions are confined to this single-line-item transaction, with no indication of future scope or extensions.