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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PAD, MOUSE

Awarded

SPE8EN26F3575Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE8EN26F3575 was awarded on August 9, 2026, by the Defense Logistics Agency Troop Support to North Central Sight Services Inc, a small business identified as women-owned and economically disadvantaged. This firm-fixed-price order, issued under base contract SPM50005D0231, is for the procurement of six mouse pads (NSN 7045013684811) at a unit price of 4.80, resulting in a total contract value of 28.80. The items are to be delivered to the USNS Joshua Humphreys by August 31, 2026. The contract is governed by simplified acquisition procedures, utilizing FAR 52.213-1 for Fast Pay and DFARS 252.232-7003 for electronic submission of payment requests. Shipping is designated as FOB Origin and must be handled via traceable means, specifically prohibiting the use of Parcel Post. Labels must include the total containers, S/R account and voucher numbers, and the ship-to code. Inspection and acceptance are conducted by the government at the destination. The order is rated under the Defense Priorities and Allocations System in accordance with 15 CFR 700.

General Info

DLA awarded North Central Sight Services $28.80 for six mouse pads by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$28.8

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NORTH CENTRAL SIGHT SERVICES INC

Award Issued Date

08/09/2026, 12:00:00 AM UTC

Documents

1

SPE8EN-26-F-3575 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 9

Award Notice

AwardedAug 9

Contract was awarded

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EN26F3575 posted on DIBBS. Awardee: NORTH CENTRAL SIGHT SERVICES INC (CAGE 0USE1) Total Contract Price: $28.80 Award Date: 08-09-2026 Delivery order under: SPM50005D0231 Line items: - PAD, MOUSE (NSN/Part 7045013684811, PR 7017817400)

Similar Contracts

Same NAICS industry code

Electrical Connector Bracket Assembly ManufacturingThis subcontract involves the manufacture of 230 electrical connector bracket assemblies for the DLA Weapons Support Active Devices Division. The scope of work includes the fabrication of bracket assemblies and the integration of power cable components and top latches according to Gentex Corp part number G022-0028-01. Performance will take place in Austin, Texas, and requires the use of specialized cable assembly tools and precision machining. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and maintain strict compliance with the Berry Amendment and the Buy American Act. The project falls under NAICS code 339940 and focuses on the delivery of completed assemblies under NSN 5935010980881. Responses are due by October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Request for Information (RFI) All Weather Stationery Items

Solicitation # 47QSSC-27-Q-0003

The General Services Administration is conducting market research through a Request for Information for All Weather Stationery National Stock Numbers under solicitation 47QSSC-27-Q-0003. This effort may lead to a Blanket Purchase Agreement issued against existing GSA Federal Supply Schedules, featuring a one-year base period and nine one-year option periods. The procurement focuses on all-weather pads and notebooks in various sizes and colors, specifically requiring Rite in the Rain products or commercial equivalents that feature non-glare surfaces and specific binding and grid patterns. Technical requirements emphasize strict adherence to commercial packaging standards, including ASTM D3951, and marking standards FED-STD-123H for civilian and MIL-STD-129R for military destinations. The government prioritizes environmental sustainability, giving preference to items with the highest post-consumer recovered material content and requiring specific certifications for recovered plastics. Responses must be submitted via the designated Google Form by October 15, 2026, at 5 PM EDT. Bidders must provide detailed technical compliance for all item characteristics to avoid being deemed non-responsive.

Gsa/fas Administration Svcs Acquisition BR(2

POSTED

DEADLINE

MARKER,BLACK — 7520014789942 — N0010426QEG91

Solicitation # NO0104-26-Q-EG91

This solicitation is a Request for Quotation issued by the NAVSUP Weapon Systems Support Mech for the procurement of 3,571 black markers with pointed tips, identified by NSN 7520-01-478-9942. The contract will be awarded to the responsible offeror based on the Lowest Priced Technically Acceptable (LPTA) criteria, with a 10 percent price evaluation preference applied to eligible HUBZone small business concerns. Delivery is required within 180 days on an FOB Destination basis, with transportation costs prepaid to the destination. Technical compliance is governed by TDP Version 009 and specific Individual Repair Part Ordering Data (IRPOD). The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073 for preservation and MIL-STD-129 for labeling. Quality assurance requires the submission of a complete Vendor Certified Report of Test and Inspection (ROTI) package per DI-QCIC-8872 by the end of the contract. Additionally, the contractor must provide Safety Data Sheets and GHS compliant labels for any hazardous materials and comply with Naval Nuclear Propulsion Information safeguarding requirements. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

INDICATOR,COURSE — 6605015183712 — SPRMM126QHC69

Solicitation # SPRMM126QHC69

Solicitation SPRMM1-26-Q-HC69, issued by DLA Mechanicsburg on September 1, 2026, is a fixed-price request for quotations for the manufacture and provision of the Indicator, Course (NSN 6605-01-518-3712). The required items must conform to the design represented by Cage Code 28199, reference number 10-1850-500-2. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer. Eligibility is strictly limited to authorized distributors of the original manufacturer, who must provide proof of authorization on signed company letterhead. Offers utilizing additive manufacturing are ineligible for award. The contractor is responsible for all inspection and compliance at the origin, adhering to ISO 9001 higher-level quality standards and maintaining inspection records for 365 days after final delivery. Physical identification must follow MIL-STD-130, Rev N, and packaging must comply with MIL-STD-2073, with specific levels based on shipment destination. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include safeguarding covered defense information per DFARS 252.204-7012 and providing Safety Data Sheets for any hazardous materials. Quotations are due by October 16, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 1 month ago

DEADLINE

Supply of Loose-Leaf Ring BinsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 236 loose-leaf ring bins. The items must adhere to NSN 7510016129700 and manufacturer part number 4002529, ensuring full compliance with military packaging and DLA logistics standards. The contract is categorized under NAICS code 339940 and was posted on August 17, 2026. All deliverables must meet the specific technical requirements outlined for the supply of these bins to support agency operations.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of ruggedized protective cases designed for photographic equipment. The scope of work encompasses the entire production process, including molding, assembly, and rigorous quality control to ensure all units are durable and compliant with military specifications. A critical requirement of the contract is adherence to MIL-STD-129 labeling standards to ensure proper identification and logistics handling. Classified under NAICS code 339940, the project focuses on delivering high-performance gear protection that meets strict defense industry standards for reliability and resilience.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the manufacturing of ruggedized photographic equipment cases. The scope of work encompasses the entire production lifecycle, including the design, molding, assembly, and quality assurance of high-durability, weather-resistant cases specifically engineered for military photography and imaging equipment. The project is categorized under NAICS code 339940 and was posted on August 14, 2026. This agreement ensures that critical imaging hardware is protected by specialized housing capable of withstanding harsh environmental conditions during military operations.

Defense Logistics Agency

POSTED

DEADLINE

Award Streamer Supply and PackagingThe Defense Logistics Agency of the Department of Defense has issued a subcontract for the procurement of two award streamers. This agreement requires strict adherence to military standards regarding packaging, labeling, and delivery, while ensuring full supply chain traceability for the provided units. The contract is categorized under NAICS code 339940 and specifies FOB Destination delivery terms. It was posted on August 11, 2026, and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Playground Equipment SupplierThis subcontract agreement establishes a partnership to provide new playground equipment and safety-certified play structures for prime contractors working on Los Angeles County Department of Parks and Recreation projects. The scope of work involves the manufacture and delivery of commercial-grade slides, swings, and climbing elements, ensuring all components are delivered directly to the project sites. A critical requirement of this contract is strict adherence to safety regulations, with all equipment mandated to meet US Consumer Product Safety Commission and ASTM International standards. The project falls under NAICS code 339940 and is managed under the jurisdiction of the California agency for Los Angeles County Parks and Recreation.

Los Angeles County Parks & Recreation

POSTED

DEADLINE

Flashlight Procurement and SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and supply of nine units of flashlight model 6PX-C-BK. The equipment must adhere to National Stock Number 6230-01-623-4223 and maintain full compliance with Department of Defense logistics and traceability standards. The contract is categorized under NAICS code 339940 and was posted on August 10, 2026. Detailed award information and tracking can be accessed through the DIBBS portal using the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Photographic Equipment Cases (Commercial Off-the-Shelf)The Defense Logistics Agency within the Department of Defense has issued a subcontract for the procurement and delivery of 99,999 commercial off-the-shelf photographic equipment cases. All units must comply with applicable industry standards to ensure quality and functionality for government use. The contractor is responsible for delivering the equipment to a designated origin point within the contiguous United States for government pickup. This procurement falls under NAICS code 339940 and was posted on August 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Hand Applicators (NSN-Specific)This subcontract with the Defense Logistics Agency under the Department of Defense involves the full-cycle manufacturing, packaging, and delivery of Hand Applicators, specifically part number 3MNPA-1. The contractor is responsible for producing these items under specific National Stock Numbers, ensuring all deliverables meet the required technical specifications and quality standards. The agreement emphasizes operational readiness and flexibility, requiring the contractor to comply with surge and sustainment capabilities to meet fluctuating demand. Additionally, the contract mandates strict adherence to Aircraft on Ground emergency response protocols to ensure the rapid delivery of critical components to prevent operational downtime.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE7MC-27-T-0653

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

48--VALVE,GLOBE

Solicitation # SPE7MC-27-T-0654

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0074

Adhesive Manufacturing

POSTED

about 14 hours ago

DEADLINE

61--POWER SUPPLY,UNINTERRU

Solicitation # SPE7L7-27-T-0196

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)

Solicitation # SPE605-26-R-0217

Solicitation SPE605-26-R-0217 is a request for proposal issued by the Defense Logistics Agency Energy for a fixed-price, requirements contract with economic price adjustment to provide various fuel products, distillates, and residuals for Department of Defense sites throughout the Philippines. The procurement covers Diesel Fuel (DF2), Aviation Turbine Fuel (JA1), and Automotive Gasoline (MUP), with an ordering period from January 1, 2027, through December 31, 2029, and a delivery period extending through January 31, 2030. This is an open continuous solicitation, meaning the government may issue amendments to add new line items throughout the performance period. The contract is unrestricted under NAICS code 324110 and utilizes a Lowest Price Technically Acceptable source selection process. Offerors must submit proposals in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with a final submission deadline of October 19, 2026. Technical requirements include strict adherence to quality assurance provisions, the submission of Certificates of Analysis not older than 90 days, and compliance with MIL-STD-129 for shipment marking. Pricing is based on a reference date of July 13, 2026, and will escalate or de-escalate daily based on prescribed Platts Singapore indices. Deliveries are FOB Destination and must be capable of being executed within 48 hours of the performance start date.

Petroleum Refineries

POSTED

about 14 hours ago

DEADLINE

48--VALVE,EXPANSION

Solicitation # SPE7MC-27-T-0604

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract for HazMat Packaging and Freight Forwarding involves the specialized packaging, marking, and shipping of hazardous materials, specifically lead acid batteries, to support Defense Logistics Agency supply contracts. The contractor must ensure all shipments adhere to MIL-STD-2073-1E, MIL-STD-129, and 29 CFR 1910.1200 standards, utilizing RP001 palletization for FOB Destination delivery to the USS Carney and USS Donald Cook. The project falls under NAICS code 488510 and requires the service provider to hold a valid HazMat shipping certification. Performance will take place at FPO 09566, with a response deadline set for October 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Lead Acid Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of 12 charged, sealed-cell lead acid storage batteries for prime contractors supporting Defense Logistics Agency contracts. The batteries must adhere to NSN 6140-01-161-3691 specifications and maintain a Type 1 shelf life of 18 months, with delivery terms set as FOB Destination to FPO 09566. To be eligible, suppliers must meet rigorous regulatory and security standards, including CMMC Level 2, ITAR, and EAR compliance, as well as the US/Canada Joint Certification Program. The opportunity is categorized under NAICS code 335911, with a response deadline of October 23, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

HAZMAT Packaging and Freight ForwardingThis subcontract for the Defense Logistics Agency involves providing specialized hazardous materials packaging and expedited freight forwarding services for prime contractors. The scope of work focuses on the secure packaging of batteries in strict accordance with MIL-STD-2073-1E and RP001, including the application of labels meeting Federal Standard No. 313-E and OSHA requirements. The contractor is responsible for providing all necessary Safety Data Sheets and ensuring shipments are executed via the fastest traceable methods per IP025. Performance will take place in Cortlandt Manor, New York, with a strict delivery requirement of five days after receipt of order. This opportunity falls under NAICS code 488510 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Lead Acid Storage Battery Supplier (NSN 6140-01-534-9090)This subcontract involves the supply of six Type I lead acid storage batteries for prime contractors supporting the Defense Logistics Agency. The batteries must meet NSN 6140-01-534-9090 specifications and possess a non-extendable shelf life of at least six months. All deliverables must be shipped FOB Destination and adhere to MIL-STD-1916 or ASQ H1331 sampling protocols and MIL-STD-129 marking standards. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 335910 and is managed by the Department of Defense. The place of performance is located in Cortlandt Manor, New York, with a response deadline set for October 23, 2026.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0194

Solicitation SPE7L7-27-T-0194 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of one package of storage batteries, consisting of 12 units. The required items are charged, sealed-cell lead acid batteries under NSN 6140-01-161-3691, which must maintain a Type 1 shelf life of 18 months. Delivery is required within 20 days after receipt of order, with designated FOB Destination shipments to the USS Carney and the Donald Cook. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority and hold a US/Canada Joint Certification Program certification to access controlled data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0235

Solicitation SPE7L7-27-T-0235, issued by the Defense Logistics Agency, is for the procurement of lead acid storage batteries under NSN 6140-01-534-9090. The requirement consists of multiple line items, including quantities of two units each for CLINs 0001, 0002, and 0003, with delivery required within five days after order. Shipping is FOB Destination, and items must be delivered via the fastest traceable means to locations in New York and Alabama. The batteries are classified as Type I items with a non-extendable shelf life of six months. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must comply with IP025 for shipping and provide Safety Data Sheets and hazard warning labels in accordance with Federal Standard No. 313-E and OSHA Hazard Communication Standards. Packaging must follow MIL-STD-2073-1E and DLA requirement RP001. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements, with all invoicing processed through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS