PAD, MOUSE

The Defense Logistics Agency awarded a simplified acquisition purchase order to NORTH CENTRAL SIGHT SERVICES INC under solicitation SPE8EN26F3202 and delivery order SPM50005D0231 for the procurement of five units of PAD, MOUSE with NSN 7045013684811, at a unit price of $4.80, for a total contract value of $24.00. The award was issued on July 15, 2026, with delivery required by August 5, 2026, to Fort Hood, Texas, under FOB Origin terms where the government assumes responsibility for transportation and payment. The contract mandates use of the fastest traceable shipping method, prohibits parcel post, and requires inclusion of the MARKFOR identifier W45RNQ61960879 for tracking. The contractor must submit invoices electronically in accordance with DFARS 252.232-7003 and is eligible for payment under FAR 52.213-1 Fast Pay terms, with payment processed through the Defense Finance and Accounting Service office SL4701 at P.O. Box 182317, Columbus, Ohio. Inspection and acceptance occur at the destination point by a government representative, and the item must conform to contract requirements as received. The CAGE code OUSE1 is listed for the awardee, and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring expedited fulfillment. No options, modifications, or quantity variances are permitted, and no socioeconomic certifications, special compliance clauses, or technical specifications beyond the item description are included. Contract administration is managed by Carmen Nieves of DLA Troop Support in Philadelphia, with no additional points of contact or attachments specified. The procurement is executed under a basic ordering agreement and follows standard federal supply procedures for low-value, non-complex acquisitions.