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 involves the procurement and delivery of five commercial off-the-shelf mouse pads conforming to the standard specifications of 9-3/8 by 7-7/8 inches, identified by NSN 7045013684811 and part number 0USE1, with no customization or modification requested. The items are classified under NAICS code 424420 and are being acquired under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 31, 2026, and the place of performance and point of contact details are not specified. The procurement is part of routine supply chain operations targeting standard office equipment, and the delivery is managed through the DIBBS system under the contract reference SPM50005D0231 and delivery order SPE8EN26F3442.

General Info

Procurement of five standard mouse pads via DLA under contract SPM50005D0231, delivery order SPE8EN26F3442.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424420 - Packaged Frozen Food Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN26F3442.

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

PostedJul 31

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 5 units of a standard commercial mouse pad (9-3/8 x 7-7/8 inches), NSN 7045013684811, part number 0USE1, with no customization required.

Similar Contracts

Same NAICS industry code

Invitation To Tender for The Supply & Distribution of Hot Pizza Concept

Solicitation # TBIT/DF/HPC

The Bolton Impact Trust is seeking tenders for a framework agreement regarding the supply and distribution of a Hot Pizza Concept, with an estimated total value of 5,805,000 GBP excluding VAT. The contract is scheduled to run for four years, from December 8, 2026, to December 7, 2030. While designed to meet the needs of The Bolton Impact Trust, the framework is open for use by all UK public sector contracting authorities, including central government departments, NHS bodies, local authorities, emergency services, and registered charities. The scope of work encompasses the provision of food, beverages, tobacco, miscellaneous food products, prepared bread products, prepared meals, and deep-frozen products. The procurement process follows an open procedure managed by Dukefield Limited. Award decisions will be based on weighted criteria consisting of 60 percent for price and 40 percent for quality. Interested parties must submit their electronic responses in English via the designated eSourcing portal by the deadline of October 12, 2026, at 12:00 pm. Inquiries regarding the solicitation must be submitted by October 5, 2026. The primary point of contact for this opportunity is Darron Bibby.

The Bolton Impact Trust

POSTED

DEADLINE

Ham Commodity SupplierThis subcontract opportunity is for a ham commodity supplier to support prime contractors on Georgia Correctional Industries procurement projects. The selected provider must procure ham that meets all technical specifications and manage the refrigerated transport and delivery of the product F.O.B. Destination to the designated facility in Milledgeville, Georgia. To be eligible, suppliers must be registered in the GA@WORK Marketplace and adhere to the Georgia Standard Terms and Conditions. This procurement falls under NAICS code 424420 and is administered by the Georgia Correctional Industries Administration. Interested parties must submit their responses by September 21, 2026.

Georgia Correctional Industries Administration

POSTED

DEADLINE

Meat and Poultry Product SupplierThis subcontract through DAS Procurement in Connecticut involves the supply of fresh, frozen, and processed meat and poultry products to support Community Renewal Team nutrition projects. The supplier is responsible for sourcing, packaging, and delivering high-quality products to facilitate the production of 4,000 meals per day, utilizing refrigerated transport to ensure strict cold chain integrity. The contract requires full compliance with USDA and FDA food safety standards and the maintenance of standard liability insurance. Interested parties must respond by September 23, 2026, under NAICS code 424420.

DAS Procurement

POSTED

DEADLINE

Amazon Ohio Buys Direct Purchase Contract Amendment #2

Solicitation # CTR005068-A2

This direct purchase contract amendment, identified as CTR005068-A2, is established by the State of Ohio's Administrative Services agency. The agreement covers a diverse range of procurement categories, including information technology, broadcasting, telecommunications, office equipment, cleaning supplies, food and beverage products, apparel, personal care items, and published materials. The contract is managed by the SLED organization type and is designated for performance within the state of Ohio. It was posted on September 3, 2026, with a response deadline set for July 1, 2031. Primary administrative responsibility for the contract is held by Hughes CarlettaTalley Dante.

Administrative Services

POSTED

DEADLINE

in almost 5 years

Invitation for Catalog Discount Bid: Copy Machines CM2628

Solicitation # CM2628

ESC Region 7 has issued a solicitation for a catalog discount bid regarding copy machines, identified by solicitation number CM2628. This procurement process is managed by the agency located in Kilgore, Texas, and is categorized under the SLED organization type. Interested parties must submit their responses by the deadline of September 29, 2026, at 7:30 PM. All inquiries related to this bid should be submitted in writing to purchasing@esc7.net. The primary points of contact for this solicitation include Tambrea Everett, CFO Carrie Holland, and Assistant Deputy Director Katie Chenoweth. Detailed information and official documentation regarding the bid requirements can be accessed through the provided Texas SmartBuy link.

POSTED

DEADLINE

Meat and Poultry Supplier

POSTED

DEADLINE

Supply of Physical Christian Religious GoodsThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement and delivery of tangible Christian religious items including Bibles, hymnals, crosses, clerical apparel, candles, and sacramental supplies. These items are intended for distribution to DLA Distribution sites, ensuring that military personnel and authorized recipients have access to essential religious materials. The contract falls under NAICS code 424420, which classifies it as wholesale trade of miscellaneous durable goods, indicating a focus on bulk supply and logistics rather than retail or direct consumer sales. The solicitation was posted on June 26, 2026, and the performance location spans multiple DLA sites without specific geographic constraints listed. The contract is structured as a subcontract, meaning it is likely awarded to a vendor who will fulfill the requirements on behalf of a prime contractor. Delivery must align with DLA’s distribution network and timelines, though no point of contact or set-aside preferences are specified, implying open competition among qualified suppliers.

Defense Logistics Agency

POSTED

DEADLINE

Dairy and Refrigerated Goods DistributionThe contract ensures the consistent supply and delivery of dairy and refrigerated goods including milk, cheese, eggs, butter, and similar perishables to support galley operations aboard U.S. naval vessels. These items are critical to maintaining nutritious meal service for personnel in maritime environments and must be delivered with strict temperature control and timely scheduling to ensure freshness and safety. The performance location is specified as La Mirada, California, with a zip code of 90638, indicating the primary logistics hub for distribution. The contract is classified as a subcontract under NAICS code 424420, which pertains to dairy product wholesale distribution, and is managed under the Department of Defense through DLA Troop Support. While the solicitation number and point of contact are not provided, the posting date of June 22, 2026, sets the timeline for when this contractual arrangement becomes active, implying planning and logistical preparation are already underway to support ongoing naval mission requirements.

DLA Troop Support

POSTED

DEADLINE

Perishable Kosher Food SupplyThe contract involves the supply of refrigerated Kosher-certified perishable food products, including dairy items, fresh produce, and baked goods, all requiring transportation at controlled temperatures ranging from 34 to 40 degrees Fahrenheit. This ensures the preservation of product quality and compliance with Kosher dietary standards. The contract is categorized as a subcontract and is set aside exclusively for small businesses under the Total Small Business Set-Aside program according to FAR 19.5 regulations. Administered by the Department of Justice through its Fci Berlin office, the contract's place of performance is specified as Berlin, with a postal code of 03570. The scope aligns with NAICS code 424420, which pertains to packaged frozen foods. Though some details such as solicitation number and full agency address are not provided, the procurement emphasizes specialized handling and certification requirements, targeting small business participation to fulfill government demand for perishable kosher foods under controlled temperature conditions.

POSTED

DEADLINE

Instructional Curriculum Materials, Supplies, and Digital Resources

Solicitation # 9064

The Houston Independent School District (HISD) has issued Request for Proposals (RFP) number 9064 for the procurement of instructional curriculum materials, supplies, and digital resources. This solicitation aims to establish a contract with approved vendors to provide essential educational goods and services to HISD schools and departments. The tentative contract term is scheduled from July 1, 2027, through June 30, 2028, with the possibility of two automatic annual renewals, extending the potential duration through June 30, 2030. Interested vendors must undergo a formal evaluation process, which includes verifying compliance with HISD liability insurance requirements and the Minority/Women Owned Business Enterprises (MWBE) Program, before a recommendation is made to the Board of Education for final award approval. Prospective vendors are required to submit their proposals through the electronic bidding portal by the response deadline of September 30, 2026. A virtual pre-proposal conference is scheduled for June 3, 2026, via Microsoft Teams, requiring prior registration. The evaluation of proposals will be based on weighted factors, including compliance with specifications, quality, and reliability (35%), indicators of probable performance such as past experience and financial resources (35%), and price and total cost of ownership (30%). All inquiries regarding the solicitation process or technical specifications must be submitted in writing through the electronic bidding portal to the assigned Purchasing Coordinator, Yuridia Guerrero Martinez.

POSTED

DEADLINE

Updated Master Invitation for Bids - Domestic Commodity Procurement (MIFB-D)

Solicitation # 12-3J14-Notice-26-009

The Updated Master Invitation for Bids - Domestic Commodity Procurement (MIFB-D), solicitation number 12-3J14-Notice-26-009, is issued by the USDA Agricultural Marketing Service (AMS) to establish a framework for the procurement of various commodities for domestic food distribution programs, including the National School Lunch Program and the Commodity Supplemental Food Program. Effective April 7, 2026, this solicitation utilizes sealed bidding as the basis for award, with a response deadline of October 6, 2026. The procurement is a total small business set-aside under NAICS code 424420, and it includes a price evaluation preference for certified HUBZone small business concerns. Award decisions are based on a pass/fail responsibility determination, which evaluates an offeror's performance over the previous three years. Contractors must adhere to strict packaging, labeling, and quality standards, including FDA labeling requirements and the use of traceable, tamper-evident seals. The contract mandates electronic invoicing via the WBSCM portal, with specific payment terms ranging from 7 to 10 days after receipt of a proper invoice depending on the commodity type. Additionally, the contract requires strict compliance with federal anti-discrimination laws and specific Executive Orders regarding Diversity, Equity, and Inclusion (DEI) programs as a material condition for payment.

Agricultural Marketing Service

POSTED

DEADLINE

Career Technical Education, Instructional Supplies, and Equipment

Solicitation # RFP# 26-03-05

This contract solicitation seeks proposals for the purchase of Career Technical Education instructional supplies and equipment for Conroe Independent School District. The intent is to establish a shelf or catalog discount that will allow district-wide purchases on an as-needed basis by various campuses and departments. Vendors are required to submit proposals electronically through the district's eBid system, adhere to all specified bid terms, and consult with the designated buyer, Beatriz Blanco, for any inquiries. The solicitation is open from April 1, 2026, and will remain open until 10:00 a.m. CST on October 7, 2026. Vendors who were previously awarded contracts under certain specified RFP numbers that have expired before the issuance of this solicitation must respond to this bid to continue doing business with the district. Conversely, vendors awarded under more recent, still-valid bids are not required to submit proposals in response to this solicitation. The contract aims to facilitate small-quantity purchases throughout the district, ensuring broad access across all campuses within Conroe ISD in Texas.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

FLUX, SOLDERING

Solicitation # SPE8E6-26-Q-0683

POSTED

about 5 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-Q-0685

POSTED

about 5 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-Q-0684

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L1-26-Q-1663

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L1-26-Q-1663 for the procurement of four access covers, identified by NSN/Part Number 5340-01-628-0874. This federal requirement is tracked under purchase request 7017774449. The solicitation was posted on September 18, 2026, with a response deadline set for September 30, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE8E7-26-Q-0311

POSTED

about 5 hours ago

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE605-26-R-0217

POSTED

about 5 hours ago

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-Q-0312

POSTED

about 5 hours ago

DEADLINE

Supply of Check Ball (NSN 4820016577333)

Industrial Valve Manufacturing

POSTED

DEADLINE

Centrifugal Fan Supply (NSN 4140010716183)This subcontract involves the supply of one centrifugal fan, identified by NSN 4140010716183, for prime contractors supporting the Defense Logistics Agency. The supplier must ensure the equipment is of domestic origin and strictly adheres to specific military standards, including MIL-STD-129 for marking, MIL-F-19004 for packaging, and RP001 DLA Packaging Requirements for palletization. The final product must be delivered to the designated DLA location in FPO, 96657-2615. This opportunity falls under NAICS code 333413 and requires a response by September 28, 2026.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military packaging, marking, and transportation services for prime contractors under Defense Logistics Agency supply contracts. The service provider is responsible for packaging items according to MIL-STD-2073-1E, marking shipments per MIL-STD-129, and palletizing according to RP001. Additionally, the contractor must handle hazardous materials in strict compliance with DFARS 252.223-7001 and 29 CFR 1910.1200. The scope of work concludes with the delivery of all packaged and palletized shipments to DLA Dist San Joaquin. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Manufacturer of MS35311-68 Hardware PiecesThis subcontract involves the manufacture and supply of 435 units of hardware part MS35311-68, identified by NSN 5305001744035, for prime contractors under Defense Logistics Agency supply contracts. The fabrication process must strictly adhere to Basic Spec NR MS35311A, TDP Rev A Gen 1, and FF-S-85F(3), with bare item marking performed according to MIL-STD-130N. The project requires specific tooling for Critical Application Items and mandates that all packaging comply with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 334418 and is managed by the Department of Defense. The final deliverable consists of 435 completed hardware pieces.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

HazMat Packaging and Logistics ServicesThe HazMat Packaging and Logistics Services subcontract, issued by the Defense Logistics Agency under NAICS code 488510, requires specialized packaging, labeling, and shipping of hazardous storage batteries for prime contractors. The selected provider must ensure all batteries are packaged according to RP001 and marked per MIL-STD-129, utilizing HazMat-certified shipping containers to deliver products ready for government acceptance. Performance of these services will take place in FPO 96662. Due to the nature of the materials, the contractor must maintain DOT/IATA HazMat shipping certification. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

Freight Transportation Arrangement

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