PAD, MOUSE

The Defense Logistics Agency awarded a delivery order under contract SPM50005D0231 to NORTH CENTRAL SIGHT SERVICES INC with a CAGE code of 0USE1 for the procurement of four mouse pads identified by NSN 7045013684811, at a total contract value of $19.20. The award was issued on July 20, 2026, with delivery required by August 10, 2026, to the destination address at JBSA Ft Sam Houston, TX. The contract operates under FOB origin terms with government-paid shipping, and the item must be shipped by traceable means, explicitly prohibiting parcel post. Payment is governed by FAR 52.213-1, Fast Pay Net 15, with invoices submitted electronically via EDI in accordance with DFARS 252.232-7003, and remittance processed through the Defense Finance and Accounting Service in Columbus, Ohio. The administrative point of contact is Carmen Nieves with DLA Troop Support, who manages oversight under office code SPM8E1. The contract is designated as a rated order under the Defense Priorities and Allocation System (DPAS, 15 CFR 700), which mandates priority handling, though no specific technical, packaging, preservation, or marking standards such as MIL-STD-129 or MIL-STD-2073 are detailed in the documentation. Inspection and acceptance occur at the destination by the government, contingent upon conformance to contract requirements. No socioeconomic certifications, size status representations, or special contract requirements are explicitly stated, suggesting this is a simplified acquisition of a commercial item under FAR Part 12, with minimal administrative burdens beyond standard payment, delivery, and prioritization provisions.