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This Government Contract opportunity from Cherokee Nation was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

High-Performance Gaming Mouse Supply

Closed
State & Local

Contract Overview

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

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NAICS: 334418
New
DIBBS
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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

in 6 days
NAICS: 334418
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ELECTRONIC MODULE, STAN
Solicitation # SPE7M5-27-T-0997
Solicitation SPE7M5-27-T-0997, issued by the DLA Weapons Support Active Devices Division, is for the procurement of one standardized electronic module, identified by NSN 5963013531602 and Key Code CZJ. The requirement specifies a delivery timeline of 20 days with a required delivery date of October 13, 2026, shipped FOB Destination to the USS SEAWOLF SSN 21. The procurement is subject to strict quality and environmental standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and acceptance is based on zero non-conformances using sampling methods per MIL-STD-1916 or ASQ H1331. Critical technical requirements include mandatory DOD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging per MIL-PRF-81705, with specific barrier materials from QPL-81705 manufacturers to prevent damage to leads and terminals. Marking must adhere to MIL-STD-129 with special marking code 39 for ESD sensitivity. Administratively, the contract requires CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Quotations are due by October 26, 2026, and must be submitted to the issuing office in Columbus, Ohio.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 334418
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M5-27-T-1560
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 334418
New
DIBBS
MATRIX ASSEMBLY, FLIGHT
Solicitation # SPE7M5-27-T-1580
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE4A5-26-T-466Y
Solicitation SPE4A5-26-T-466Y is a request for quotations from the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 21 circuit card assemblies, identified by NSN 5998014807484 and Rosemount Aerospace part number 00704-0778-0001. The requirement is for a critical application item with a delivery window of 259 days after order, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement is subject to the Buy American and Balance of Payments Program and requires compliance with the CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements for procurement, specifically utilizing preservation method 41 and unit containers E5. All quotes must be submitted electronically via the DIBBS system. The award process may utilize automated award functionality and includes a price evaluation preference for HUBZone concerns. Invoicing and payment are to be processed through the Wide Area WorkFlow system.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 334418
New
DIBBS
CORE ASSY
Solicitation # SPE7M0-27-T-0767
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M5-27-T-1602
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE4A5-27-T-2003
Solicitation SPE4A5-27-T-2003 is a total small business set-aside for the procurement of eight circuit card assemblies, identified by NSN 5998010736017 and Hamilton Sundstrand Corporation part number 715536B. The contract is issued by the DLA Weapons Support ASC Supplier Oper OEM Division with a required delivery date of July 9, 2027, and a need ship date of December 16, 2025. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The items are classified as critical application commercial items and require stringent packaging and handling standards. This includes compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically using special marking code 39 for ESD sensitive electronic devices. Mandatory ESD and EMI protection must adhere to MIL-PRF-81705, utilizing qualified barrier materials from QPL-81705 and handling at approved field force protective work stations. Quality assurance will be managed via sampling methods per MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Additionally, the contractor must comply with CMMC Level 2 self-assessment and covered defense information requirements.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
NAICS: 334418
New
DIBBS
ELECTRONIC COMPONENTS
Solicitation # SPE7M1-27-T-1006
Solicitation SPE7M1-27-T-1006, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 20 units of an electronic components assembly, identified as a critical application item under NSN 5998-01-484-2619 and part number 12422551-002. The procurement requires strict adherence to Technical Data Package Rev B Gen 2 and specific basic and reference drawings. Delivery is required within 168 days after order, with FOB Destination terms. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. The contract mandates rigorous quality and safety standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with special provisions for protected cargo and hazardous materials. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards, including safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 334418
New
Federal
Supply of Replacement Parts for Pneumatic AccumulatorsThis subcontract involves the supply of hardware articles, subassemblies, and components for V2 Pneumatic Accumulators to support prime contractors on projects for the Navsup Weapon Systems Support under the Department of Defense. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to Technical Data Package requirements, ensuring all delivered replacement parts are fully certified. A critical component of the contract is the requirement for rigorous quality control, including the provision of dimensional coordinate and position inspection reports. The contractor must maintain detailed inspection records for a minimum of 12 months to ensure compliance with all technical specifications.
Navsup Weapon Systems Support

POSTED

about 22 hours ago

DEADLINE

in 9 days
NAICS: 334418
New
Federal
Pneumatic Accumulator Teardown and Repair ServicesThis subcontract with Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of V2 Pneumatic Accumulators, specifically NSN 7RH 2530-01-418-3271. The scope of work includes disassembling units to assess wear, restoring parts to original drawing specifications, and performing rigorous pneumatic pressure and environmental testing to deliver a certified repaired product. To qualify, the contractor must hold ISO 9001 or SAE AS9100 certification and utilize calibration tools that comply with ANSI/NCSL Z540.3 standards. The opportunity was posted on October 27, 2026, with a response deadline of November 6, 2026, falling under NAICS code 334418.
Navsup Weapon Systems Support

POSTED

about 22 hours ago

DEADLINE

in 9 days
NAICS: 334418
New
Federal
Circuit Card Assembly (NSN 5998-01-728-8235) SupplierThis subcontract involves the manufacture or procurement of five Circuit Card Assemblies matching NSN 5998-01-728-8235 for prime contractors supporting DLA supply contracts. The supplier must ensure all assemblies are provided with Unique Item Identifiers and adhere to MIL-STD-2073 packaging standards. Final delivery requires the submission of Material Inspection and Receiving Reports. To qualify, the supplier must hold ISO 9001 or SAE AS9100 certification and maintain strict compliance with DFARS 252.209-7010 regarding Critical Safety Items. The opportunity is managed under NAICS code 334418 for the Department of Defense via the Pa DLA Aviation At Philadelphia agency, with a response deadline of November 6, 2026.
Pa DLA Aviation At Philadelphia

POSTED

about 22 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract involves the procurement of 12 units of ultralight gaming mice, each weighing 54 grams and featuring a sensitivity of 30,000 DPI. These devices must meet or exceed the specifications of the Glorious Model O3 Wired Gaming Mouse in black, emphasizing high performance and precision suitable for gaming applications. The purchase is structured as a subcontract by the Cherokee Nation, with submission responses due by June 3, 2026. This procurement falls under the NAICS code 334418, which relates to computer terminal and other computer peripheral equipment manufacturing. While specific location details for delivery and performance are not provided, the contract highlights the need for advanced gaming peripherals to support high-end gaming activities. Interested vendors are directed to the Cherokee Nation's procurement website for further details and submission guidelines.

General Info

Procurement of 12 ultralight, high-DPI gaming mice, subcontracted by Cherokee Nation, responses due June 2026.

Agency

Cherokee Nation

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of Procurement #164602.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFB / Drones and Gaming Items

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCherokee Nation
ContactsNo contacts available
OfficeN/A
Organization / AgencyCherokee Nation
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 12 units of ultralight gaming mice (54g, 30K DPI) equivalent to or better than Glorious Model O3 Wired Gaming Mouse (Black).

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NAICS: 423310
New
SLED
POMP Custom Turf Tire SupplyThis subcontract agreement involves the supply of four specialized low-pressure custom turf tires for prime contractors working on Cherokee Nation golf course projects. The contract specifically requires Titan NHS SOFT TRAC T430396 or LSW 570-648/6 GRIZZ SOFT TG303H4 models, or equivalents that meet the same performance specifications, to ensure that golf course greens are not damaged during operations. Managed by the Cherokee Nation under NAICS code 423310, the procurement process began on October 26, 2026, with a response deadline of October 29, 2026. The primary objective of the agreement is the delivery of these specific custom tires to support ongoing maintenance and construction activities on the designated golf course sites.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

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in about 20 hours
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NAICS: 333248
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Root Rake Grapple and Pallet Fork SupplyThis subcontract agreement involves the supply of heavy-duty loader attachments for prime contractors working on Cherokee Nation golf course projects. The scope of work requires the delivery of one Av56E-72 inch Root Rake Grapple and one set of 48 inch AP12G Fixed Pallet Forks equipped with a Global Carrier. All provided equipment must be fully compatible with the specified tractor loader prep package. The procurement is managed by the Cherokee Nation under NAICS code 333248, with a response deadline set for October 29, 2026.
All Other Industrial Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in about 20 hours
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NAICS: 423810
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71HP+ Utility Tractor with Standard CabThis subcontract agreement with the Cherokee Nation involves the procurement of one fully equipped utility tractor to support prime contractors managing golf course maintenance projects. The required machinery must feature a minimum 71 HP engine, a PowrReverser 12F12R Transmission, 4WD, a 540/540E PTO, and a rear hitch lift capacity of at least 3,100 lbs. Additional technical specifications include a standard cab, a loader prep package, and a dual to triple mid-mount SCV Kit equipped with a joystick. The selected provider is responsible for delivering a single unit that meets all specified technical bid requirements under NAICS code 423810.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in about 20 hours
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NAICS: 484220
New
SLED
Vehicle Transport and DeliveryThis subcontract agreement involves the transport and delivery of a procured SUV for prime contractors working on Cherokee Nation Gadugi Corps projects. The selected provider is responsible for loading and hauling the vehicle using a flatbed trailer or vehicle carrier to ensure safe transit and final delivery to the end-user. Operating under NAICS code 484220, the contractor must maintain all standard commercial transport licensing and insurance. The opportunity was posted by the Cherokee Nation on October 26, 2026, with a response deadline of October 29, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

2 days ago

DEADLINE

in about 20 hours
View Details
NAICS: 441110
New
SLED
Supply of 2027 Full-Size SUVThis subcontract agreement with the Cherokee Nation involves the procurement of one 2027 full-size SUV to support prime contractors on Gadugi Corps projects. The required vehicle must be a 4-door LS style featuring a Summit White exterior, Jet Black premium cloth interior, a 5.3L 8-cylinder gas engine, and a 10-speed automatic transmission. The selected provider must ensure the vehicle is fully configured and compliant with the Buy American Act and TERO certification requirements. This procurement falls under NAICS code 441110, with the solicitation posted on October 26, 2026, and a response deadline of October 29, 2026.
New Car Dealers

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2 days ago

DEADLINE

in about 20 hours
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NAICS: 441330
New
SLED
OEM/CAPA Automotive Parts SupplierThis subcontract agreement establishes a partnership with an authorized parts distributor to provide specific replacement components for 2016 Chevrolet Colorado fleet projects managed by Cherokee Nation Entertainment, LLC. The scope of work includes the sourcing and delivery of various exterior and mechanical parts, such as bumper covers, chrome grille assemblies, halogen headlamps, air deflectors, and condensers, all of which must adhere to OEM or CAPA specifications. The selected supplier is responsible for the physical delivery of all components directly to the designated repair facility. This procurement is categorized under NAICS code 441330 and is issued by the Cherokee Nation.
Automotive Parts and Accessories Retailers

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2 days ago

DEADLINE

in about 20 hours
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NAICS: 811111
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Automotive Mechanical Repair (Cooling & Electrical)This subcontract for Automotive Mechanical Repair focuses on the installation of cooling system components and lighting assemblies for the Cherokee Nation Entertainment, LLC fleet. The scope of work includes the installation of A/M condensers, A/M shutters, right side baffles, and both left and right halogen headlamp assemblies. The selected provider must be an authorized repair business capable of utilizing professional automotive diagnostic and mechanical tools to deliver fully functional systems. The project is categorized under NAICS code 811111 and is managed by the Cherokee Nation. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 26, 2026, with a response deadline of October 29, 2026.
General Automotive Repair

POSTED

2 days ago

DEADLINE

in about 20 hours
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NAICS: 811121
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SLED
Auto Body and Paint ServicesThis subcontract for Auto Body and Paint Services involves providing comprehensive body repair and exterior refinishing for fleet projects managed by Cherokee Nation Entertainment, LLC. The scope of work includes the installation of various exterior components such as bumper covers, air deflectors, chrome grille assemblies, and trim bezels. The selected provider must be an authorized repair business capable of executing professional paint labor using specialized booths and supplies to ensure all finishes match original vehicle specifications. The project is issued by the Cherokee Nation under NAICS code 811121. Interested parties must adhere to the timeline established by the posting date of October 26, 2026, with a response deadline set for October 29, 2026. The ultimate objective of the contract is the delivery of fully repaired and painted vehicle exteriors that meet all professional standards.
Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

2 days ago

DEADLINE

in about 20 hours
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NAICS: 333112
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Tractor and Accessories for Cherokee Springs Golf Course
Solicitation # Procurement #165003
Cultural and Economic Development, a wholly owned tribal company of the Cherokee Nation, is soliciting bids under Procurement 165003 for a tractor and associated accessories to be used at the Cherokee Springs Golf Course in Oklahoma. The solicitation was posted on October 26, 2026, with a response deadline of October 29, 2026. The primary point of contact for this procurement is Melanie Meridith. The required tractor must feature a standard cab, at least 71 HP, a PowrReverser 12F12R Transmission with 540540E PTO, and four-wheel drive. Technical specifications include a rear hitch lift capacity of at least 3,100 lbs, a loader prep package, and a stereo with AM/FM, Bluetooth streaming, and DAB+ hands-free calling. Additional requirements include a dual to triple mid-mount SCV kit with joystick, dual mid valves with mechanical joystick, and a single mechanical stackable rear SCV. Necessary accessories for the procurement include an Av56E-72 inch root rake grapple, 48 inch pallet forks, and four POMP custom turf tires.
Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

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2 days ago

DEADLINE

in about 20 hours
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NAICS: 811121
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RFP fleet repair truck
Solicitation # Procurement #165004
Cherokee Nation Entertainment, LLC, a wholly owned tribal company of the Cherokee Nation, is soliciting bids under Procurement 165004 for the fleet repair of a 2016 Chevrolet Colorado with VIN 1GCGTBE34G1130470. The work will be performed in Oklahoma and requires the contractor to be an authorized repair business. Bids are due by 9 AM Central on October 29, 2026. The scope of work includes comprehensive body and mechanical repairs involving the replacement of exterior components such as the bumper cover, lower cover with tow hook, air deflector, right trim bezel, right filler, and chrome grille assembly. Additionally, the project requires the installation of a left halogen headlamp assembly, a right CAPA halogen headlight assembly, a shutter, right side baffle, and a condenser. The contract covers all necessary body, paint, and mechanical labor, as well as the required paint supplies. Primary contact for this solicitation is Carrie Souter.
Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

2 days ago

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in 1 day
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NAICS: 441110
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RFB-2027 SUV Gadugi Corps
Solicitation # Procurement #165005
The Cherokee Nation Gadugi Corps is soliciting bids under Procurement 165005 for the acquisition of 2027 SUVs. Interested parties must provide a product that meets or exceeds the provided technical specifications, with the contract being awarded to the lowest most responsive and responsible bidder. The evaluation process emphasizes total cost, bidder capability, and adherence to all bid packet instructions, including the use of the mandatory bid response sheet. A significant factor in the award process is Indian Preference, which is granted to bidders who provide current certification from the Cherokee Nation Tribal Employment Rights Office (TERO). Bids must be submitted by October 29, 2026, at 3:00 p.m. to the Cherokee Purchasing Department. Mandatory requirements for submission include the bid response sheet, proof of TERO certification for preference, and detailed specifications if an alternative product is proposed. Bidders must also certify that they have not been debarred or suspended by any federal agency or Indian tribe and have no history of fraud, antitrust violations, or contract terminations for default within the last three years. Additionally, the procurement is subject to Buy American Recovery Act provisions, requiring that iron, steel, and manufactured goods used in the project be produced in the United States.
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NAICS: 488410
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RFP FOR ROADSIDE ASSITANCE PROGRAM FOR COMPANY WIDE FLEET
Solicitation # Procurement #165002
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5 months ago
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