7025-01-565-6123 Mouse,data entry
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 1
- Next due November 23, 2026
- Last price paid
- …
- Standard price
- $8.37 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 1
- One approved manufacturer listed
- Awards on record
- 21
- 2013 to 2026
- DLA demand
- 879 EA
- Next 12 months, as of October 19, 2026; DLA stock 683 on hand, Sep 2026
Identification
- Item name
- Mouse,data entry
- NSG (group)
- 70 · Information technology equipment (incld firmware) software,supplies& support equipment
- NIIN assigned
- 31-JUL-08
- Unit
- EA (Each)
- NSN
- 7025-01-565-6123
- NIIN
- 01-565-6123
Name, end product, NIIN date and unit: DLA's Federal Logistics Information System (PUB LOG). Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Approved suppliers
Manufacturers and part numbers DLA has qualified for this item, and the part numbers in its catalog record
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # | Listed in |
|---|---|---|---|---|---|
| LOGITECH INC | 46628 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 910-001439 | DLA approved-source file |
| LOGITECH INC | 46628 | A (Active) | 5 (Secondary reference) / 9 (Was the design control reference) | 931369-0403 | FLIS part list |
Source: DLA's approved-source file published with the RFQs and the part list of DLA's catalog record (FLIS). CAGE and part status are FLIS's codes with DLA's wording.
Pricing and awardees
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- N (No data in hmirs)
- Electrostatic discharge (ESD/EMI)
- A
Additional identifiers
- II
- 0
- DEMIL
- A: No demilitarization required
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 8471609050 (Adp input/output units, nesoi)
- PINC
- 0037534
- Criticality (CRIT CD)
- X
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
Major organizational entity (MOE) rules
How each service or agency buys and manages this item
| Rule | MOE | AMC | AMSC | NIMSC | IMC | AAC | DSOR |
|---|---|---|---|---|---|---|---|
| A918 | Army (DA) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| G920 | National aeronautics and space administration (T1) | 0Never screened | 0 | C | |||
| MC47 | Marine Corps (DM) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| N9BZ | Navy (DN) | 3From the actual manufacturer (second or later time) | DTechnical data not available | Z | |||
| ZG01 | Germany (ZG) | ||||||
| ZH01 | Republic of korea (ZH) | ||||||
| ZT01 | Norway (ZT) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). AMC and AMSC wording: DFARS PGI 217.7506. Hover a code for DLA's wording.
Government organizations
The services and agencies that manage or use this item
| Organization | Effective date | Unit of issue | Unit price | Qty per unit | Controlled inventory | Shelf life | Acquisition advice | Source of supply |
|---|---|---|---|---|---|---|---|---|
| Army (DA) | 01-OCT-2026 | EA (Each) | $8.37 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Marine Corps (DM) | 01-OCT-2026 | EA (Each) | $8.37 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| Navy (DN) | 01-OCT-2026 | EA (Each) | $8.37 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $8.37 | 1 (1) | U (Unclassified) | No limit | D (DOD integrated materiel-managed) | SMS (Defense logistics agency) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). Unit prices are DLA's standard prices (its catalog price to its customers, with DLA's surcharge), not prices DLA paid.
DIBBS RFQs
Recent DLA requests for quotation for this item on DIBBS, newest first: 1 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EN27T0371DIBBS only | 7025-01-565-6123 | Mouse,data entry | 1,067 | EA | $8.37 per EA | … | … | No set-aside | No | November 11, 2026 | November 23, 202610 days left |
→ These RFQs in the DIBBS list
Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
DLA stock on hand
As of September 2026
DLA's own inventory
- On hand
- 683
- On back order
- –
- Reorder point
- –
- Condition
- A (serviceable, issuable without qualification)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| September 2026 | 7025-01-565-6123 | 683 | – |
| August 2026 | 7025-01-565-6123 | 683 | – |
| July 2026 | 7025-01-565-6123 | 683 | – |
| June 2026 | 7025-01-565-6123 | 687 | – |
| May 2026 | 7025-01-565-6123 | 687 | – |
| April 2026 | 7025-01-565-6123 | 426 | – |
| March 2026 | 7025-01-565-6123 | 470 | – |
| February 2026 | 7025-01-565-6123 | 470 | – |
| January 2026 | 7025-01-565-6123 | 618 | – |
| December 2025 | 7025-01-565-6123 | 749 | – |
| November 2025 | 7025-01-565-6123 | 753 | – |
| October 2025 | 7025-01-565-6123 | 759 | – |
| September 2025 | 7025-01-565-6123 | 759 | – |
Showing 1 to 10 of 13 results
Source: DLA's monthly on-hand, back-order and reorder-point files (DLA FOIA reading room), each month as of its last day. DLA's own inventory, not a purchase: stock near or under the reorder point, or back orders, usually come before a buy.
DLA forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Next 24 months
- DLA expects to buy 894 from October 2026
- Largest month
- 747 in June 2027
- Lead time
- administrative 67 days, production 70 days (137 in all)
Next 12 months: 879 EA.
DLA purchase forecast by month
| NIIN | Month | Qty | Est. value |
|---|---|---|---|
| 015656123 | October 2026 | 14 | … |
| 015656123 | November 2026 | 14 | … |
| 015656123 | December 2026 | 14 | … |
| 015656123 | January 2027 | 14 | … |
| 015656123 | February 2027 | 14 | … |
| 015656123 | March 2027 | 13 | … |
| 015656123 | April 2027 | 13 | … |
| 015656123 | May 2027 | 12 | … |
| 015656123 | June 2027 | 747 | … |
| 015656123 | July 2027 | 10 | … |
| 015656123 | August 2027 | 8 | … |
| 015656123 | September 2027 | 6 | … |
| 015656123 | October 2027 | 5 | … |
| 015656123 | November 2027 | 3 | … |
| 015656123 | December 2027 | 2 | … |
| 015656123 | January 2028 | 2 | … |
| 015656123 | February 2028 | 1 | … |
| 015656123 | March 2028 | 1 | … |
| 015656123 | April 2028 | 1 | … |
| 015656123 | May 2028 | 0 | … |
| 015656123 | June 2028 | 0 | … |
| 015656123 | July 2028 | 0 | … |
| 015656123 | August 2028 | 0 | … |
Showing 1 to 10 of 23 results
Source: DLA's monthly files in its FOIA reading room: the 24-month demand forecast (what DLA expects to buy, not a commitment) and the ALT/PLT file (administrative lead time: requirement to award; production lead time: award to delivery).
DLA award history
21 award lines since 2013, 8 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 6CLX1EASTERN DATA, INC | 6 | September 24, 2014 |
| 7Z016KAMPI COMPONENTS CO INC | 4 | February 8, 2023 |
| 03HP1CALL ONE, INC. | 3 | November 26, 2024 |
| 48BV3SOGEN COMPANY, INC. | 3 | September 25, 2014 |
| 1FUN5WALTER KLEIN | 2 | April 9, 2013 |
| 731D4PARAGON ONE GROUP LLC | 1 | May 8, 2026 |
| 4P4R1TEAM ONE REPAIR, INC. | 1 | September 26, 2024 |
| 1MQB3S I T CORPORATION | 1 | October 18, 2019 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2026 | 1 | 1 |
| 2024 | 2 | 2 |
| 2023 | 1 | 1 |
| 2021 | 1 | 1 |
| 2019 | 1 | 1 |
| 2018 | 2 | 1 |
| 2017 | 1 | 1 |
| 2015 | 1 | 1 |
| 2014 | 7 | 2 |
| 2013 | 4 | 2 |
Source: DLA's award history files (its FOIA reading room: every DLA award line since 2013, refreshed monthly), plus the past awards listed in this item's RFQ documents that those files lack. Counts are award lines, not dollars; surplus buys are left out.
DLA awards for this item
10 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | KAMPI COMPONENTS CO INC | $12,528 | 4 |
| 2 | CALL ONE, INC. | $9,591 | 3 |
| 3 | TEAM ONE REPAIR, INC. | $3,533 | 1 |
| 4 | S I T CORPORATION | $3,182 | 1 |
| 5 | PARAGON ONE GROUP LLC | $1,822 | 1 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE8EN26V0628From the item's award history | May 8, 2026 | PARAGON ONE GROUP LLC | $1,822 |
| SPE8EN25V0246From the item's award history | November 26, 2024 | CALL ONE, INC. | $4,956 |
| SPE8EN24P0918From the item's award history | September 26, 2024 | TEAM ONE REPAIR, INC. | $3,533 |
| SPE8EN23P0364From the item's award history | February 8, 2023 | KAMPI COMPONENTS CO INC | $2,422 |
| SPE8EN21V1188From the item's award history | June 28, 2021 | KAMPI COMPONENTS CO INC | $2,694 |
| SPE8EN20V0083From the item's award history | October 18, 2019 | S I T CORPORATION | $3,182 |
| SPE8EN19V0171From the item's award history | November 2, 2018 | CALL ONE, INC. | $3,159 |
| SPE8EN19P0062From the item's award history | October 15, 2018 | CALL ONE, INC. | $1,476 |
| SPE8EN17P0759From the item's award history | May 31, 2017 | KAMPI COMPONENTS CO INC | $3,242 |
| SPE8EN15V0737From the item's award history | March 16, 2015 | KAMPI COMPONENTS CO INC | $4,170 |
Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.