PAD, MOUSE

The Defense Logistics Agency awarded a delivery order under contract SPM50005D0231 to NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) for the procurement of eight mouse pads (NSN 7045013684811) at a total contract value of $38.40, with the award issued on July 15, 2026. Delivery is required by August 5, 2026, to Fort Bragg, North Carolina, with the product shipped from the contractor’s location in Williamsport, Pennsylvania. The contract uses origin FOB terms and government payment for freight, meaning title and risk of loss transfer to the government upon shipment from the contractor’s facility. The order is classified as a simplified acquisition under FAR Part 13, with payment processed through Fast Pay mechanisms per FAR 52.213-1 and invoice submission governed by DFARS 252.232-7003 to ensure prompt payment. The item is treated as commercial off-the-shelf with no additional technical specifications or quality standards cited beyond conformity to the order. The contract includes no options, no quantity variance allowance, and no other line items. Performance is subject to destination inspection and acceptance by government personnel, and the order carries a DPAS priority rating under 15 CFR 700. Payment is administered through the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2620 S33189, and correspondence is handled by Carmen Nieves of DLA Troop Support. The award relies on the contractor’s CAGE code for identification, with no socioeconomic certifications, size status, or representations provided, and no formal contract clauses, attachments, or special requirements beyond those related to delivery, invoice processing, and priority handling.