Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Supply of Mouse Pads (COTS Office Supplies)

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 entails the procurement and delivery of fifteen standardized mouse pads, classified as commercial off-the-shelf office supplies, under the NAICS code 339920. The items must be fully packaged and properly labeled for shipment to a military FPO address, with delivery terms set at FOB Origin, meaning the buyer assumes all costs and risks once the goods leave the seller’s location. The award is issued as a subcontract by the Defense Logistics Agency under the Department of Defense, and the solicitation was posted on July 16, 2026, though no solicitation number is provided. The contract does not specify a set-aside type or point of contact, and the place of performance details are unspecified beyond the FPO delivery requirement. The transaction is managed through the DIBBS system with a public reference link available for tracking purposes.

General Info

Fifteen mouse pads procured for military FPO delivery under FOB Origin, awarded via DLA as subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-F-3223.

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

Posted

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 15 units of standardized 'PAD, MOUSE' as a commercial off-the-shelf item, including packaging, labeling, and shipment to an FPO address under FOB Origin terms.

Similar Contracts

Same NAICS industry code

NAICS: 339920
New
Federal
Dive Suits IDIQ
Solicitation # M6700126Q0075
The MCIEAST-MCB Camp Lejeune Contracting Office is soliciting quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide advanced dry suit systems and sustainment support for the 2d Reconnaissance Battalion. The primary objective is to establish a reliable supply chain for breathable dry suit systems featuring waterproof inner layers and tactical outer layers, designed to protect personnel from hypothermia during diving operations in extreme cold and arctic aquatic environments. The scope includes the delivery of complete systems, which must be packaged with neoprene hoods, gloves, boots, storage bags, and a three-year sustainment package of parts and tools. Additionally, the contract covers a comprehensive catalog of individual ancillary components, such as valves, seals, and zippers, to be ordered as needed. This small business set-aside procurement under NAICS code 339920 consists of a one-year base period with four subsequent one-year option periods. While there are no minimum or maximum quantities for ancillary parts, the government provides a minimum guarantee of six complete dry suit systems. Evaluation of quotes will be based on price, technical capability, and past performance. The contractor is responsible for all logistics, transportation, and the implementation of a quality assurance program to ensure 100% compatibility and the absence of defects in all deliverables. All items will be procured via individual delivery orders according to established lead times.
Commanding General

POSTED

about 15 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339920
New
Federal
DOWEA- WRESTLING MATS FOR ROTA MIDDLE-HIGH SCHOOL
Solicitation # HE125426QE078
Solicitation HE125426QE078 is a request for quotes from the Department of Defense Education Activity for the replacement of wrestling mats at Rota Middle-High School in Spain. The requirement consists of five line items, including 14 light grey wrestling mats with Flexi-Connect and paint, two logos, 16 practice circles with start marks, and two lettering rolls, along with shipping to the destination in Rota. All items must be delivered on or before October 29, 2026, with shipping terms set as Contractor Destination. The contract will be awarded as a Firm-Fixed Price purchase order to the offeror with the Lowest Priced Technically Acceptable offer. Technical evaluations will focus on whether the equipment meets the specifications provided in the Specification Worksheet and the ability to meet the delivery date. This procurement is a Total Small Business Set Aside and includes a price evaluation preference for HUBZone small business concerns. Offerors must submit a comprehensive package by September 10, 2026, at 11:00 AM EST, including an administrative cover letter, a signed quote, and technical specifications. Invoicing must be processed electronically through the Wide Area Workflow system. Additionally, the contractor is required to adhere to strict marking and identification standards in accordance with MIL-STD-130 and MIL-STD-129 for all uniquely identified items.
DOD Education Activity

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339920
New
Federal
1ID Polar H10 Heart Rate Sensor and Polar OH1x
Solicitation # W911RX26QA075
The Mission and Installation Contracting Command at Fort Riley has issued a Sources Sought Notice (W911RX26QA075) to conduct market research for the procurement of specialized biometric telemetry equipment to support the 1st Infantry Division Holistic Health and Fitness (H2F) program. The requirement is a brand-name-only acquisition intended to ensure compatibility with existing software infrastructure and maintain data accuracy for Soldier safety. The requested items include twelve Polar H10 Heart Rate Sensors in sizes M-XXL and two Polar OH1x (or Verity Sense) Optical Heart Rate Sensors. Technical specifications require the equipment to feature dual-band Bluetooth/ANT+ connectivity, built-in session memory, specific water resistance ratings (30 meters for H10 and 50 meters for OH1x), and high battery life capabilities. This procurement is designated as a 100% Total Small Business set-aside under NAICS code 339920. Interested parties must submit capability information via email to the designated points of contact no later than September 8, 2026. Responses should include the firm's name, point of contact, Unique Entity Identifier (UEI), business size, and socioeconomic certifications such as 8(a), HUBZone, SDVOSB, or WOSB. Additionally, respondents must indicate if they intend to compete as a prime contractor and provide detailed information regarding their experience with similar requirements. It is important to note that this notice is for market research purposes only and does not constitute a formal solicitation or a request for proposals.
W6QM Micc-Ft Riley

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339920
New
Federal
H2F Gym Equipment for Camp Hovey, South Korea
Solicitation # W51LL526QA014
Solicitation W51LL526QA014 is a firm fixed-price request for a contractor to provide and install H2F gym equipment and flooring at Camp Hovey, South Korea, to support 2ID Soldier fitness and readiness. The scope includes the delivery of rowers, bikes, treadmills, strength machines, racks, free weights, storage, and turf, as well as the professional installation of the flooring. All items must be delivered FOB Destination to Camp Hovey PFC Bldg 3751A. The contractor is required to adhere to MIL-STD-130 for item unique identification and MIL-STD-129 for shipment labeling, with all payment requests and receiving reports processed through the Wide Area WorkFlow system. The government will award the contract based on best value, evaluating quotes first on a technical acceptable or unacceptable basis according to the salient characteristics. Among technically acceptable offers, the delivery schedule and price are of approximately equal importance. While the required delivery date is no later than 60 days after receipt of order, quotes offering an accelerated delivery schedule will be evaluated favorably and may justify a higher price. This acquisition is designated as unrestricted but includes price evaluation preferences for HUBZone small businesses. Quotes must be submitted via the Procurement Integrated Enterprise Environment portal by September 8, 2026, and must include a detailed price quotation, technical data and photos of the exact equipment models, and the vendor's CAGE and UEI numbers.
0906 Aq Co Det B Contracti

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency