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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Mouse Pads (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

Show more

The contract outlines the procurement and delivery of three commercial mouse pads, identified by NSN 7045013684811, to Walter Reed National Military Medical Center. These items are classified as commercial off-the-shelf products and are to be fully packaged, properly labeled, and shipped with traceable logistics originating from Williamsport, Pennsylvania. The award is structured as a subcontract under the broader authority of the Defense Logistics Agency, operating within the Department of Defense, and falls under the NAICS code 322230 for other paper product manufacturing. Although the solicitation number and point of contact details are not provided, the transaction is documented with a unique contract identifier linked to the DIBBS platform for transparency and tracking purposes. The posted date of August 3, 2026, indicates this is a forward-looking procurement action, and the place of performance is specifically designated to meet the medical center’s operational needs without additional geographic ambiguity.

General Info

Procurement of three commercial mouse pads for Walter Reed Medical Center under DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

322230 - Stationery Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN26F3472.

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

No contract breakdown available.

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

Timeline

PostedAug 3

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 commercial mouse pads (NSN: 7045013684811) to Walter Reed National Military Medical Center. Includes packaging, labeling, and traceable shipping from Williamsport, PA.

Similar Contracts

Same NAICS industry code

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-26-T-3263

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

Supplier of NSN 7510-01-679-4381 (Rolls)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-26-T-3248

Solicitation SPE8EN-26-T-3248 is a request for quotations issued by DLA Troop Support for the procurement of 30 rolls of blue pressure sensitive adhesive tape, identified as a commercial off the shelf item under NSN 7510016794381. The tape must be 1 inch wide by 72 yards long and is specified as a 3M Company product. This requirement is for a Foreign Military Sales order for Belgium, with a required delivery date of September 23, 2026, and a delivery window of 20 days after order. The item is designated as Type I Code M with a non-extendable shelf life of 24 months. Consequently, vendors are required to annotate the manufacture date and the shelf-life date on all material packaging. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, specifically utilizing special marking code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Quotes must be submitted via the DLA Internet Bid Board System by October 1, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Specialized Tape (NSN 7510-01-663-9976)This subcontract involves the procurement and delivery of specialized tape, identified by NSN 7510-01-663-9976 and NIN 016639976, for prime contractors supporting the Department of the Navy's Navsup Weapon Systems Support Mech. The selected provider must ensure all supplies meet strict military standards, including the application of DLR labels and bar-coding and identification marking in accordance with MIL-STD-130 for all unit, intermediate, and shipping containers. The project is categorized under NAICS code 322230 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of October 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

TAPE — 7510016639976 — N0010426QEG82

Solicitation # N0010426QEG82

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture and Supply of Packing List Envelopes (NSN 8105-01-054-8975)This subcontract involves the manufacture and supply of 374 packing list envelopes, identified by NSN 8105-01-054-8975, for prime contractors delivering DLA supply contracts. The production must adhere to Basic Drawing NR 10001 2510328, Revision C, and comply with CID A-A-208C and PPP-B-1055B(2) standards. Quality control requires inspection according to MIL-STD-1916 or ASQ H1331, with marking and packaging following MIL-STD-129 and MIL-STD-2073-1E. The contractor is also required to provide full supply chain traceability documentation. This requirement is managed under NAICS code 322230 for the Department of Defense.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

in about 20 hours

Solicitation # SPE8EN-26-T-3213

Solicitation SPE8EN-26-T-3213 is a Request for Quotations issued by DLA Troop Support for the procurement of 660 labels under NSN 7530-01-700-1316. The requirement specifies a white background with red letters per drawing 8805704 and includes a special marking code for shelf life. Delivery is required by January 17, 2027, with a need ship date of January 2, 2027, to the DLA Distribution DDSF New Cumberland facility in Pennsylvania. The contract is FOB Destination, and inspection and acceptance will occur at the destination. The procurement incorporates several critical regulatory and technical requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and completed DLA export training. Packaging must adhere to RP001 and MIL-STD-129, with specific labeling requirements for hazardous materials under 29 CFR 1910.1200. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Award evaluation includes a price preference for SBA-certified HUBZone small businesses. Quotes must be submitted via the DIBBS system by September 28, 2026. Invoicing and receiving reports are to be processed through the Wide Area Workflow system. The solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and may be eligible for automated award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ENVELOPE, PACKING LIST

Solicitation # SPE8ED-26-Q-0687

Solicitation SPE8ED-26-Q-0687 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 374 packing list envelopes, identified by NSN 8105-01-054-8975. This is a firm fixed price requirement with a delivery window of 90 days after receipt of order. The items must be manufactured according to basic drawing 2510328 Revision C and adhere to technical standards including CID A-A-208C and PPP-B-1055B(2). Inspection and acceptance will occur at the destination, with shipping directed to DLA Distribution San Joaquin in Tracy, California, under FOB Origin terms and the First Destination Transportation program. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information requirements. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Offerors must maintain active registration in the System for Award Management and comply with the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

in about 20 hours

305 Envelopes-NCDMV

Solicitation # 54-RC-PR29712

The North Carolina Department of Transportation, Division of Motor Vehicles, is seeking a qualified vendor to provide 305T and 305R envelopes, including options with and without indicia. This solicitation, identified as 54-RC-PR29712, is open for responses until September 24, 2026. The contract is managed by the state of North Carolina and is overseen by primary point of contact Roy Clark. Interested parties must submit their pricing and proposals by the specified deadline to be considered for the award.

Department of Transportation

POSTED

DEADLINE

Religious Book Supply (40 Hadith Quud)The contract involves the supply of up to 135,000 copies of the religious text titled '40 Hadith Quud' in book form, to be delivered FOB Destination to a U.S. government location under an IDIQ framework. The work is classified under NAICS code 322230, indicating it pertains to printing and related support activities, and is structured as a subcontract within the Department of Defense's procurement system. The Defense Logistics Agency is the overseeing organization, and the delivery schedule will span the entire duration of the contract, with shipments coordinated to meet government requirements over time. All deliveries must reach the designated U.S. government site, with title and risk of loss transferring upon arrival at the destination, ensuring the government receives the materials in acceptable condition. The solicitation was posted in August 2026, and the contract is administered through the DIBBS system under the referenced award and delivery identification numbers.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

OOD 0695 Envelopes

Solicitation # CTR040593

The Administrative Services agency of Ohio has issued solicitation CTR040593 for the procurement of printed media, specifically focusing on envelopes under the project title OOD 0695 Envelopes. This SLED organization contract is based in the state of Ohio and is currently open for responses. The solicitation was posted on July 29, 2026, and the deadline for responses is set for June 30, 2027. Barry Zimmerman serves as the primary point of contact and the individual responsible for the contract.

Administrative Services

POSTED

about 2 months ago

DEADLINE

Supply of Environmentally Compliant Packaging & Handling MaterialsThe contract requires the supply of packaging materials that comply with MIL-STD-129 standards, specifically designed for handling petroleum-contaminated materials with contaminant levels at or below 3 percent. These materials must include containers, labels, and wraps that are environmentally compliant and engineered to meet the rigorous logistical demands of the Department of Defense. The packaging must be fully compatible with DoD supply chain protocols to ensure seamless integration into military logistics operations without disruption or noncompliance risks. Deliverables are governed under NAICS code 322230,indicating the focus on paper and paperboard container manufacturing, and the contract is structured as a subcontract under the Defense Logistics Agency. The solicitation was posted in July 2026 with no stated set-aside provisions, making it open to qualified vendors without restriction based on business size or ownership. The place of performance and agency address details are not specified, but all materials must be delivered and managed through established DLA channels as referenced by the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Single Ball Seat Hexagon Nuts

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4431

This contract, identified as SPE8E5-26-T-4431, is a solicitation by the Defense Logistics Agency for the procurement of two Punch and Die units, part number ROD-009/ROPI-009, with NSN 3456003132117. The order is issued to C & E Tooling Inc. and requires delivery within 20 days. The required delivery date is set for September 17, 2026, with shipping designated as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements as outlined in the DLA Master List and ensure all packaging complies with ASTM D3951 and MIL-STD-129. Shipments must be sent via the fastest traceable means to the designated address in Egg Harbor Township, New Jersey. The contract specifies a zero percent quantity variance and mandates the removal of government identification from any non-accepted supplies.

Special Die and Tool, Die Set, Jig, and Fixture Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-289A

This contract is for the procurement of one valve seat, identified by NSN 4820013034142 and Hunt Valve Company part number 18-61003. The item is designated as a critical application item and must be delivered to the USS Preble DDG 88 within 20 days. The agreement specifies that the delivery is FOB Destination, with both the inspection and acceptance points also located at the destination. The supplier must adhere to strict quality and environmental standards, including DLA packaging requirements and the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The contract is issued by the Defense Logistics Agency under solicitation number SPE7MC-26-T-289A, with a required delivery date of September 17, 2026.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-T-5409

This contract is for the procurement of three battery assemblies, specifically NPX-35 type sealed lead acid batteries, under solicitation SPE7L7-26-T-5409 for the Defense Logistics Agency. The items are identified by NSN 6140-01-604-9286 and have a non-extendable shelf life of 12 months. Delivery is required within 20 days after the order, with the destination being the USS Anchorage LPD 23. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331. The contract includes specific hazardous materials guidelines, noting that the batteries are excepted from certain dangerous goods regulations if they meet nonspillable criteria. Additionally, the contract prohibits the intentional addition of mercury except for functional use within the batteries.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5712

This contract, identified as SPE8E8-26-T-5712, is a solicitation by the Defense Logistics Agency for the procurement of one industrial fluid cooler with antifreeze, identified by NSN 4420014112447. The requirement specifies adherence to technical data packages and drawings, specifically referencing part number 6096846-009. The delivery is required within five days after receipt of order, with a required delivery date of September 23, 2026. The shipment is destined for the US Naval Base Sasebo in Japan, with FOB Origin terms and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract also incorporates standard DLA quality and technical requirements, including guidelines for the removal of government identification from non-accepted supplies and documentation for source approval requests.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 4 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M0-26-Q-1312

POSTED

about 4 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2833

Wood Preservation

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE1C1-26-Q-0526

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0526 for the procurement of 120 men's shirts, identified by NSN 8405-01-515-9070. This federal requirement falls under NAICS code 315250 and is associated with purchase request 7018405020. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026. Interested parties should direct inquiries to the buyer via the Dibbs BSM portal or the provided email contact.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4700

Commercial Printing (except Screen and Books)

POSTED

about 4 hours ago

DEADLINE

ELEMENT, PNEUMATIC

Solicitation # SPE7MC-26-T-289E

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-289C

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E5-26-T-4435

All Other Rubber Product Manufacturing

POSTED

about 4 hours ago

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