PAD, MOUSE

The Defense Logistics Agency awarded a delivery order under contract SPM50005D0231 to NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) for the supply of three mouse pads, identified by NSN 7045013684811, at a total contract value of $14.40. The award was issued on July 20, 2026, with delivery required by August 10, 2026, under FOB Origin terms, meaning the government assumes responsibility for transportation and risk from the contractor’s facility in Williamsport, Pennsylvania, to the ultimate destination at USS HAMPTON SSN 767, FPO AP 96667. The contract is processed under the Fast Pay procedure per FAR 52.213-1 and complies with DFARS 252.232-7003 for invoice submission, ensuring payment within 15 days of invoice receipt. Shipment must be made by the fastest traceable means, with parcel post prohibited, and must utilize the DLA Vendor Shipment Module. The item is delivered under a rated order governed by the Defense Priorities and Allocations System per 15 CFR 700, with acceptance performed at the destination by an authorized government representative. Payment is processed through the Defense Finance and Accounting Service at Columbus, Ohio, using the remittance code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189. The contracting office, administered by SPM8E1 and issued by SPE8EN, is managed by Carmen Nieves as the local administrator, reachable via email and phone. No specific packaging or marking standards were included, nor were any formal representations, certifications, or evaluation factors documented. The NAICS code 423430 applies, but no socioeconomic status or small business certification was provided. The contract contains no options, variations, or special requirements beyond the core delivery and payment terms, reflecting a simplified acquisition under a low-value purchase order framework.