Supply of Mouse Pads (Commercial Item Procurement)

The contract entails the procurement and delivery of four commercial off-the-shelf mouse pads identified by NSN 7045013684811 to JBSA Fort Sam Houston, Texas, under a delivery order issued by DLA Troop Support. The items are classified as commercial products and will be shipped FOB Origin, meaning the buyer assumes responsibility and risk once the goods leave the supplier’s location. Electronic invoicing is required for payment processing, ensuring streamlined financial administration. The contract enforces DPAS priority ratings to ensure timely fulfillment in alignment with federal procurement priorities. The solicitation falls under NAICS code 423430, which pertains to office supplies and equipment merchant wholesalers, and is administered by the Defense Logistics Agency under the Department of Defense. The contract's official records and details can be accessed through the DIBBS system using the provided link.