Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Commercial Item Supply – Mouse Pad (NSN 7045013684811)

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract outlines the procurement and delivery of three standard mouse pads identified by NSN 7045013684811 under a subcontract arrangement with the Defense Logistics Agency, part of the Department of Defense. Delivery is to be made FOB origin, with acceptance required at the destination location of Fort Campbell, Kentucky, no later than August 10, 2026. The item falls under NAICS code 423430, which corresponds to electronic and appliance parts and accessories merchant wholesalers, indicating the commercial nature of the supply. The solicitation does not specify a set-aside classification, nor does it indicate a particular solicitation number, suggesting it may be part of a broader procurement framework. The contract was posted on July 20, 2026, and the performance location details are incomplete, though the final delivery point is clearly defined. The DLA’s involvement confirms this is a government supply requirement for standard military support equipment.

General Info

Procurement of three NSN 7045013684811 mouse pads for Fort Campbell, Kentucky, delivery by August 10, 2026, FOB origin.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 20

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of 3 units of a standard mouse pad (NSN 7045013684811), FOB origin with acceptance at destination (Fort Campbell, KY) by August 10, 2026.

Similar Contracts

Same NAICS industry code

Toner & Print Supplies ReplenishmentThe contract involves the automated monitoring and replenishment of toner, drums, and other printer consumables for all devices, seamlessly integrated with PaperCut MF usage tracking to ensure precise supply management based on actual print activity. This service is designed to eliminate manual ordering, reduce downtime, and maintain optimal printer functionality through real-time usage data and predictive restocking. The agreement is structured as a subcontract under the Mississippi Department of Finance and Administration, with a NAICS code of 423430 indicating classification within office supplies and equipment merchant wholesalers. The solicitation was posted on July 20, 2026, and responses must be submitted by August 6, 2026. Performance is expected to be carried out within Mississippi, though specific location details are not provided in the data. The agency responsible is MPTAP, and bidders are expected to demonstrate capability in deploying and maintaining an automated, software-integrated consumable management system compatible with PaperCut MF.

POSTED

about 24 hours ago

DEADLINE

Sealed bids will be received by the North Panola School District up to and no later than 10:00 a.m. August 10, 2026, at 470 Highway 51 North, Sardis, MS 38666, for the procurement of Computers and Classroom Interactive Displays. A copy of the RequestSealed bids for the procurement of computers and classroom interactive displays will be accepted by the North Panola School District no later than 10:00 a.m. on August 10, 2026, at 470 Highway 51 North, Sardis, Mississippi, 38666. The solicitation, identified by number 4582-20260714111627 NPSD, was posted on July 20, 2026, and responses must be submitted by the stated deadline. The procurement is being conducted under the Mississippi Public Technology Acquisition Program, with the state of Mississippi identified as the overseeing agency. The anticipated performance location is within Mississippi, and all interested parties must ensure their bids are received at the specified address and time to be considered.

POSTED

about 24 hours ago

DEADLINE

Sealed bids will be received by the North Panola School District up to and no later than 10:00 a.m. August 10, 2026, at 470 Highway 51 North, Sardis, MS 38666, for the procurement of Computers and Classroom Interactive Displays. A copy of the Request forSealed bids for the procurement of computers and classroom interactive displays will be accepted by the North Panola School District until 10:00 a.m. on August 10, 2026, at 470 Highway 51 North, Sardis, Mississippi 38666. The solicitation, identified by number 4582-20260714110720 NPSD, was posted on July 20, 2026, and is managed under the Mississippi Public Procurement Agency with the agency name listed as MPTAP. Bids must be submitted by the stated deadline, and the performance of the contract will occur within the state of Mississippi. The opportunity is categorized as a solicitation under the SLED government type, and interested parties can access additional details through the official Mississippi procurement portal.

POSTED

about 24 hours ago

DEADLINE

Disk Drive Unit Supply (Commercial Off-The-Shelf Hardware)The contract calls for the supply of eight commercial disk drive units identified by NSN 7025016852019 under a firm-fixed-price arrangement, with no integration, installation, or additional services required. The equipment is classified as commercial off-the-shelf hardware, ensuring standardized, readily available components without customization. Performance is specified to occur in Tracy, California, with a zip code of 95304-5000, and the solicitation falls under NAICS code 423430, indicating distribution of electronic components and equipment. The contract is structured as a subcontract and was posted on July 20, 2026, with responses due by July 31, 2026. The ordering activity is the Department of Defense through its Construction & Equipment T & IFO EQ office, and the procurement is managed via the DIBBS platform using solicitation number SPE8EN26T2630.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ESS Spare Parts and Component SupplyThe contract covers the supply of authorized spare parts including hard drives, power supplies, and controllers specifically for ESS systems, ensuring all components meet strict traceability and compliance standards. All delivered items must be accompanied by complete documentation verifying origin, authenticity, and adherence to defense-grade specifications, with end-to-end accountability maintained throughout the supply chain. The agreement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 423430, indicating its focus on wholesale trade of electronic parts and supplies. Performance is governed by federal procurement requirements, and the contract was posted on July 20, 2026, with access available through the DIBBS portal under contract number SP330025P0295.

Defense Logistics Agency

POSTED

DEADLINE

EPEAT and Energy Efficiency Compliance for ElectronicsThe contract requires the procurement and supply of electronic equipment that is registered with EPEAT and complies with federal energy efficiency standards under green procurement laws. All delivered items must meet stringent environmental and energy performance criteria to ensure alignment with sustainability mandates. The work is subcontracted under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 423430, which pertains to computer and computer peripheral equipment merchant wholesalers. The equipment must be sourced and delivered in accordance with federal green procurement requirements, emphasizing reduced environmental impact through energy efficiency and responsible manufacturing practices. The contract was posted on July 20, 2026, and performance is expected to fulfill obligations across federal facilities without specified geographic limitations.

Defense Logistics Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

Computer & IT Accessories SupplyThe contract titled Computer & IT Accessories Supply is a subcontract issued by the Defense Logistics Agency under the Department of Defense for the procurement of various computer peripherals and accessories including keyboards, mice, USB drives, laptop bags, monitor stands, docking stations, and associated cables. It was posted on July 20, 2026, and falls under the NAICS code 423430 which corresponds to Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. The place of performance and office address details are not specified, and no set-aside designation or type is indicated. The contract is accessible through the DIBBS system via a public link, and while the solicitation number is not provided, the award and delivery reference numbers are included for tracking purposes. This subcontract supports the broader IT infrastructure needs of federal operations by ensuring a steady supply of essential computing accessories.

Defense Logistics Agency

POSTED

DEADLINE

Small Business Subcontracting ParticipationThis contract enables small, disadvantaged, and women-owned businesses to engage in subcontracting opportunities under the prime contractor’s FAR-mandated subcontracting plan, administered by the Defense Logistics Agency within the Department of Defense. The North American Industry Classification System code 423430 indicates the focus is on wholesale trade of hardware, plumbers’ supplies, and pre-cut materials, and the solicitation is structured to ensure equitable participation by underserved businesses in the supply chain. The opportunity is posted with an effective date of July 20, 2026, and while no specific set-aside type is designated, the framework explicitly supports compliance with federal subcontracting goals for targeted business categories. The place of performance and detailed agency office information are not specified, but participation is linked to the prime contract SPE8EZ21D0009 with delivery order SPE8EJ26F038G, with further details accessible through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Commercial and Military-Grade Equipment SupplyThe contract encompasses the supply and delivery of a broad range of commercial and military-grade equipment to more than 150 Department of Defense installations within the contiguous United States. This includes computer accessories, tactical gear, safety equipment, and office furniture, ensuring that military and support personnel have access to essential tools and infrastructure. The scope is expansive, requiring consistent fulfillment across diverse locations, with an emphasis on meeting both everyday operational needs and mission-critical requirements. The contract is classified as a subcontract under NAICS code 423430 and is administered by the Defense Logistics Agency, a key component of the Department of Defense responsible for logistics and supply chain management. Although specific details such as the solicitation number, point of contact, and exact delivery locations are not provided, the contract is actively managed through the DIBBS system with a publicly accessible record. The posting date indicates it is part of a future procurement cycle, suggesting ongoing planning and readiness to meet anticipated demand across DoD facilities.

Defense Logistics Agency

POSTED

DEADLINE

Wi-Fi 7 Wireless Access PointsPrince Albert Catholic School Division is soliciting quotations for the procurement of one hundred enterprise-grade indoor Wi-Fi 7 wireless access points to support its digital infrastructure needs. The solicitation, identified as PACSD2026-WIFI, was posted on July 20, 2026, with a firm response deadline of July 31, 2026, at 6:00 p.m. Saskatchewan time. All proposals must be submitted to the designated point of contact, Proposals, via email at proposals@pacsd.ca or by phone at 306-953-7500. The equipment is intended for deployment within school facilities across Saskatchewan, and suppliers are expected to provide enterprise-class hardware that meets current and future connectivity demands with Wi-Fi 7 specifications. Bidders are encouraged to review all requirements fully before submission, as failure to meet technical or procedural criteria may result in disqualification.

Prince Albert Roman Catholic Separate School Division No. 6

POSTED

DEADLINE

Resale and Remarketing of Functional IT EquipmentThe contract involves the assessment, refurbishment, and resale of functional IT equipment sourced from the Goose Creek CISD surplus inventory, with a strict requirement to maintain secure data handling practices throughout the process. All devices must be thoroughly evaluated for functionality, sanitized to ensure complete data removal, and restored to a condition suitable for resale in secondary markets. The contractor is responsible for managing the full lifecycle of these assets from intake through disposition, ensuring compliance with industry standards for data security and environmental responsibility. Transparent reporting of sales activity, including transaction records, revenue generated, and inventory tracked, must be provided regularly to the district for accountability and audit purposes. The work is structured as a subcontract under NAICS code 423430, which classifies it within computer and peripheral equipment merchant wholesale. The solicitation was posted on July 20, 2026, with responses due by August 4, 2026, and is administered by the Texas-based Goose Creek CISD. Performance is expected to occur locally within the district’s operational boundaries, though exact location details are not specified. There is no set-aside designation indicated, and the contract does not list a point of contact. Interested parties must access the full details through the provided Texas SmartBuy portal link to submit proposals and meet all procurement requirements outlined by the district.

GOOSE CREEK CISD

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Epinephrine Injection (NSN: 6505015273957)The contract mandates the manufacture, packaging, labeling, and delivery of FDA-approved Epinephrine Injection meeting all current Good Manufacturing Practices and Defense Logistics Agency specifications, with the final product destined for a U.S. Navy vessel under FOB Destination terms. The product is identifiable by National Stock Number 6505015273957 and falls under the NAICS code 283410, indicating its classification within pharmaceutical manufacturing. All activities must adhere strictly to regulatory and military standards to ensure safety, potency, and compliance throughout the supply chain. The agreement is structured as a subcontract managed under the Department of Defense through the Defense Logistics Agency, with the work scheduled to be performed in alignment with federal procurement timelines and delivery protocols. The contract was posted on July 20, 2026, and the delivery endpoint is a U.S. Navy vessel, requiring precise logistical coordination and documentation to meet military operational needs. The product must be fully compliant with both FDA and DLA requirements, including proper labeling, traceability, and packaging suitable for military transport and storage conditions.

POSTED

DEADLINE

Wiper Ring Supply – Precision Sealing ComponentThe contract entails the supply of 17 precision-engineered wiper rings, identified by Part Number 351-44900-330A and National Stock Number 5330-01-284-1598, manufactured to meet specific military standards for performance and reliability. Each unit must comply with all relevant technical and quality requirements, including proper packaging and labeling as dictated by defense regulations. Delivery must be completed in full accordance with established logistical protocols to ensure operational readiness and traceability. The contract is structured as a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense, and classified under NAICS code 332996, indicating its focus on other fabricated metal product manufacturing. The solicitation was posted on July 20, 2026, and performance is expected to align with DLA’s supply chain directives, though the specific delivery location and point of contact are not detailed. Access to official contract records is available through the DIBBS portal using the provided reference number.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 to protect covered defense information handled by the contractor. This includes establishing and sustaining a compliant security posture across systems and networks that process, store, or transmit sensitive defense data, ensuring that all required controls are properly configured, monitored, and documented. The contractor must also be prepared to support timely and accurate cyber incident reporting in accordance with federal requirements, enabling rapid response and coordination with defense authorities when security breaches or anomalies occur. This subcontract falls under the NAICS code 541512 for computer systems design services and is issued by the Defense Logistics Agency under the Department of Defense. The work is focused on sustaining compliance with stringent federal cybersecurity standards, and while no specific location is listed for performance, the obligations apply wherever covered defense information is accessed or managed. The contract underscores a critical requirement for continuous adherence to NIST controls and active participation in the defense cyber incident response framework, making cybersecurity expertise and operational readiness key to successful contract execution.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Compliance & DocumentationThe contract requires strict adherence to OSHA Hazard Communication standards and DFARS 252.223-7001 for all hazardous materials linked to connectors, ensuring proper labeling and accurate safety data sheet generation to meet federal regulatory requirements. All documentation must align with current guidelines to facilitate safe handling, storage, and disposal of chemical substances used in the procurement and integration of these components. This subcontract, issued under NAICS code 541620 by the Defense Logistics Agency within the Department of Defense, mandates compliance as a non-negotiable condition of performance. While specifics on location or point of contact are not provided, the obligation extends to all stages involving hazardous materials associated with connectors, and failure to deliver compliant labeling and SDS documentation could result in contract non-compliance. The posting date indicates this requirement is active for future performance beginning in 2026.

Environmental Consulting Services

POSTED

DEADLINE

Quality Assurance and Inspection ServicesThe contract requires the performance of zero-defect quality inspections using either MIL-STD-1916 or ASQ H1331 sampling methods to verify that all delivered products meet the stringent acceptance standards of the Defense Logistics Agency. These inspections are critical to ensuring full conformance and are conducted to support DLA’s mission of reliably supplying defense systems and materiel with no tolerance for nonconformities. The work is classified under NAICS code 541330, indicating it falls within the professional, scientific, and technical services sector, specifically in the realm of quality assurance and inspection. The contract is structured as a subcontract and is tied directly to DLA operations under the Department of Defense, with performance expected to align precisely with federal quality benchmarks without deviation. All activities must be executed to guarantee that every unit received by DLA is fully compliant, with no room for defective or nonconforming product acceptance.

Engineering Services

POSTED

DEADLINE

Packaging and Marking of Military-Grade ComponentsThe contract requires the provision of packaging and marking services for electrical connectors in strict compliance with MIL-STD-2073-1E for packaging standards and MIL-STD-129 for item marking, all in support of the Defense Logistics Agency. The components are destined for military use under the Department of Defense and must meet exacting federal specifications to ensure durability, traceability, and logistical compatibility across the defense supply chain. The work is structured as a subcontract under NAICS code 423840, which pertains to wholesale trade of electronic components and equipment, indicating the scope is focused on preparation and shipment readiness rather than manufacturing. Performance is expected to align with DLA’s standards for federal supply systems, though no specific location for performance or point of contact is listed. The solicitation is posted under contract SPE7M126V050N and was published on July 20, 2026, with no set-aside provisions indicated, meaning it is open to all qualified subcontractors. Full adherence to military standards is critical, as non-compliance could result in rejection of shipments, delays in delivery, or financial penalties. All packaging must preserve the integrity of the connectors during transport and storage, while marking must include universally recognized DOD identifiers, barcodes, and data matrix codes to enable automated receipt and inventory management at military depots worldwide.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Electrical Plug Connectors (MS3406D40-56P / NSN 5935011427787)The contract entails the manufacture and supply of 43 military-spec electrical plug connectors specified as MS3406D40-56P with the NSN 5935011427787, all of which must fully comply with applicable MIL standards to ensure reliability and interoperability in defense systems. The item is critical for military applications requiring high-performance electrical connections under demanding environmental and operational conditions. This is a subcontract issued under the authority of the Defense Logistics Agency within the Department of Defense, with a posting date of July 20, 2026, indicating it is part of a broader procurement effort managed through the DLA’s contracting system. The NAICS code 334417 confirms the scope falls within the aerospace and electronic component manufacturing sector. Performance location and specific delivery details are not yet defined, and no set-aside provisions are indicated, meaning the contract is open to all eligible contractors. The sole point of reference for award and tracking purposes is the DIBBS system under contract number SPE7M126V050N.

Electronic Connector Manufacturing

POSTED

DEADLINE

Domestic Freight and Delivery to DLA DepotTwo reconditioned circuit card assemblies must be transported from the rework facility to the DLA Distribution Depot in Tracy, California, with delivery required no later than August 19, 2026. The shipment is governed by FOB Origin terms, meaning the buyer assumes all risk and responsibility for the goods once they leave the rework facility. The contract falls under NAICS code 484220, indicating it is a domestic freight transportation service, and is classified as a subcontract within the Department of Defense framework. The Defense Logistics Agency is the contracting organization, and the work is being performed under solicitation SPE4A626PX555, with the opportunity posted on July 20, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply Chain Traceability and Documentation ServicesThe contract requires the compilation and verification of detailed documentation to establish the prior government ownership and reconditioning history of surplus electronic items, ensuring full compliance with federal requirements prior to submission. This work is critical for maintaining the integrity and traceability of the defense supply chain, as accurate records are necessary to confirm legal and regulatory adherence throughout the lifecycle of the equipment. The contractor must rigorously authenticate provenance and reconditioning data to support transparency and accountability in the disposition process. This subcontract is part of a larger effort managed by the Defense Logistics Agency under the Department of Defense, aligning with NAICS code 541611 for management consulting services. The project involves meticulous record gathering, validation, and formatting to meet stringent government standards, with no specific location specified for performance. The solicitation was posted in July 2026 and is tied to contract SPE4A626PX555, indicating its role within an established procurement pathway for supporting defense logistics operations.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Inspection, Packaging, and Marking of Reconditioned ElectronicsThe contract pertains to the final inspection, preservation, packaging, and labeling of reconditioned circuit card assemblies to ensure full compliance with military packaging and marking standards. This effort is critical to maintaining the integrity, functionality, and traceability of electronic components used in defense systems, requiring strict adherence to established federal and military specifications throughout every phase of handling. The work involves detailed quality control procedures to verify that each assembly meets performance criteria prior to being preserved against environmental degradation, securely packaged, and accurately labeled in accordance with mandated military protocols. This subcontract is issued under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 493190 for other warehousing and storage. The solicitation was posted on July 20, 2026, and the place of performance is not specified, suggesting the work may be conducted at any approved contractor facility capable of meeting the rigorous defense standards. The contract's purpose is to support the sustainment and readiness of military electronics by ensuring that reconditioned components are handled, stored, and shipped with the same precision and reliability as new units, thereby reinforcing the logistical backbone of defense operations.

Other Warehousing and Storage

POSTED

DEADLINE

Reconditioning of Government Surplus Circuit Card AssembliesThe contract entails the reconditioning of government surplus circuit card assemblies to restore them to original technical specifications and military standards for reuse. This involves the systematic replacement of expired or degraded components, thorough functional testing to ensure operational integrity, and adherence to all applicable military performance and reliability requirements. The work must be performed with precision to guarantee that the returned assemblies meet the identical functional and environmental criteria as newly manufactured units, ensuring they are fully viable for military systems and platforms. This subcontract is issued under the Defense Logistics Agency within the Department of Defense and falls under NAICS code 334418 for electronic component and product manufacturing. The solicitation was posted on July 20, 2026, and the performance location and point of contact details are not specified, though the work is tied to DLA’s broader initiative to extend the life cycle of critical electronic assets. The contractor is expected to deliver reconditioned assemblies that are fully compliant, documented, and ready for immediate integration into defense systems without the need for additional modification or qualification.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Fuel Additive Supply (FSII, SDA, CI/LI)The contract entails the supply of aviation fuel additives including Fuel System Ice Inhibitor FSII, Static Dissipative Additive SDA, and Corrosion Inhibitor/Lubricity Improver CI/LI in either bulk or pre-mixed formulations, all of which must meet rigorous military performance specifications to ensure seamless integration into operational fuel batches. These additives are critical for maintaining fuel system integrity, preventing ice formation, managing static discharge, and inhibiting corrosion across a wide range of environmental and operational conditions encountered by military aviation platforms. The award is structured as a subcontract under the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 325992 indicating specialty chemical manufacturing. The solicitation was posted on July 20, 2026, and performance is expected to support defense operations without geographic restrictions specified, implying nationwide or global applicability. The contract does not indicate a set-aside classification or specific point of contact, suggesting a broad procurement approach aimed at qualified suppliers capable of meeting stringent military quality and delivery requirements for mission-critical fuel additives.

Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

DEADLINE