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Mouse Pad Supply (Commercial Off-the-Shelf Item)

Active
Federal

Contract Overview

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

AI Contract Overview

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The contract involves the supply of 10 commercial off-the-shelf mouse pads identified by NSN 7045013684811, with all units required to be packaged in compliance with applicable standards. Delivery is specified under FOB origin terms, meaning the supplier is responsible for loading the goods at their facility, and ownership transfers to the government upon that point. The final destination for delivery is Fort Stewart, Georgia. The NAICS code 339940 confirms the item falls under miscellaneous manufacturing, and the overarching organization is the Defense Logistics Agency under the Department of Defense. The contract is classified as a subcontract and was posted on August 4, 2026. While no solicitation number is provided, the DIBBS award link confirms the transaction has been processed internally through the Defense Logistics Agency’s procurement system.

General Info

Supply of 10 NSN 7045013684811 mouse pads to Fort Stewart, Georgia, FOB origin, via DLA subcontract.

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN26F3511.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PAD, MOUSE

AI Contract Breakdown

Uniform Contract Format

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 10 units of commercial mouse pads (NSN: 7045013684811) with compliant packaging and FOB origin delivery to Fort Stewart, GA.

Similar Contracts

Same NAICS industry code

NAICS: 339940
DIBBS
Supply of Photographic Equipment Cases (Reusable Packaging)The contract entails the manufacture and delivery of durable, standardized photographic equipment cases designed for reuse, adhering to stringent military packaging requirements and sustainable procurement guidelines. These cases must withstand rigorous handling and environmental conditions typical of defense operations while ensuring long-term functional reliability and minimal environmental impact through materials and construction methods that support reuse and recycling. The work falls under NAICS code 339940, indicating specialized manufacturing of durable goods, and is issued as a subcontract under the Department of Defense by the Defense Logistics Agency. Performance requirements emphasize compliance with federal standards for reusable packaging, including durability, impact resistance, weatherproofing, and compatibility with existing logistics and storage systems. The award is tied to contract SPE8EN26D0001 with delivery order SPE8EN26F3569, and while specific delivery locations are not listed, performance is expected to align with Department of Defense operational needs across global theaters. The contract was posted on August 9, 2026, and is part of a broader initiative to modernize and green military supply chains by replacing single-use packaging with standardized, reusable alternatives. Suppliers must demonstrate the technical capability to meet military-grade specifications for protection, labeling, and traceability while also adhering to sustainability benchmarks that reduce waste and lifecycle environmental burdens. Failure to comply with these standards may result in rejection of delivery or contract suspension.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

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