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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Cushion Manufacturing and Supply

Open

Federal

Response Deadline11/13/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and delivery of 150 specialized cushions for prime contractors supporting the Department of Defense via the DLA Fleet Readiness Center DLA PSC. All items must be produced to meet NSN 5330LN0027798 specifications and delivered to Cherry Point, ZIP 28533-0021. The contractor is responsible for strict adherence to packaging and safety standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. Additionally, the provider must supply Hazardous Material Identification and Safety Data in compliance with FAR 52.223-3.

General Info

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA5-27-T-0179.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CUSHION

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 6

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 12:00:00 PM ESTin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers specialized cushions for prime contractors on DLA supply contracts. Manufactures items meeting NSN 5330LN0027798 specifications. Packages items per ASTM D3951, marks and labels packaging per MIL-STD-129, and palletizes shipments according to RP001 DLA Packaging Requirements. Provides Hazardous Material Identification and Safety Data per FAR 52.223-3. Delivers 150 units of completed cushions.

Similar Contracts

Same NAICS industry code

Fire-Resistant Anti-Sweat Submarine Hull Insulation SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the supply of 105 fire-resistant and anti-sweat submarine hull insulation blankets. The materials must be manufactured or sourced to conform strictly to PPD 802-6335737, Type I and NSN 5640-01-454-8837. All deliverables must be packaged according to MIL-STD-129, RP001, and FED-STD-313/ASTM D3951 standards, with performance taking place in Kings Bay. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199. Compliance with the Buy American Act and DFARS cybersecurity standards is mandatory for the selected provider. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

Specialized O-Ring Manufacturing (NSN 5331-00-165-1975)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Manufacturer of Nonmetallic Special Shaped Section Seals

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

Flexible Circuit Material SupplyThis subcontract for Flexible Circuit Material Supply supports the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work involves providing prime contractors with raw flexible substrates, conductive foils, and specialized adhesives, specifically focusing on high-reliability polyimide films and copper cladding. All materials must be delivered to the fabricator accompanied by material certifications to ensure strict compliance with the Buy American Act and Berry Amendment domestic sourcing requirements. The project is categorized under NAICS code 326199 and will be performed at Robins Air Force Base. Interested parties should note the response deadline of November 16, 2026, for this procurement effort.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 4 hours ago

DEADLINE

Supply of Electrical Insulation Sheets (NSN 5970-01-697-0387)This subcontract involves the supply of twelve electrical insulation sheets, specifically Part Number NX-410-005 from Essex Brownell Inc, to the Department of Defense via the DLA Weapons Support ASC. The materials must comply with DLA Master List standards and be delivered FOB Origin to Hill AFB, Utah. The contractor is responsible for ensuring quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331, with packaging meeting RP001 and MIL-STD-129 requirements. Additionally, the provider must maintain strict compliance with the Buy American Act and DFARS 252.204-7012 regulations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Supply of Gaskets (NSN 5330-01-4408061)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Manufacturing of Flat Valve Diaphragms (NSN 4820007129383)This subcontract involves the manufacturing of 224 synthetic rubber flat valve diaphragms under NSN 4820007129383 for the Department of Defense DDSP New Cumberland Facility. The contractor must adhere to Government Design Control Activity engineering source approvals and ensure all production is mercury-free. Special marking code 32 is required for shelf-life tracking, and all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 326199 and requires delivery of the finished diaphragms FOB Origin. The response deadline for this opportunity is November 16, 2026, with performance centered in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Supplier of Nonmetallic Flexible Conduit (SAE AS81914/4)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, seeks a supplier to provide nonmetallic flexible conduit for prime contractors. The material must strictly adhere to SAE AS81914/4 Revision C and be delivered in continuous 92-foot lengths on a spool or reel. Compliance with MIL-STD-1916 or ASQ H1331 is required, along with a certification that no Class I ozone-depleting chemicals were used in production. The conduit must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and maintain a Type I shelf life of 240 months. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, under NAICS code 326199.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Supply of Carver Pump Company O-Rings

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Manufacturer of SAE AS9386B O-RingsThis subcontract involves the manufacture of 4,546 high-precision O-rings for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The components must adhere to part standard SAE AS9386B Revision B for part piece number MS9386-004 and correspond to NSN 5331004201450. Performance of this contract requires the use of precision molding and cutting equipment and strict adherence to NIST SP 800-171 compliance standards. The project is categorized under NAICS code 326199 and will be performed at Tinker AFB. Interested parties must respond by November 16, 2026, to provide the finished O-rings meeting all specified part numbers and revisions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Nonmetallic Hose MaterialThis subcontract involves the supply of raw nonmetallic tubing and hose material for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider must deliver certified raw materials to the fabricator that strictly adhere to NSN 4720-20-004-2099 specifications. Essential documentation, including mill test reports and Safety Data Sheets, is required for all materials provided. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered in Tracy, California, under NAICS code 326199. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of ASTM D1056 Cellular RubberThis subcontract through the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, involves the supply of raw cellular rubber material for prime contractors engaged in defense hardware manufacturing. The material must be compliant with ASTM D1056 standards regarding chemical and physical properties. A critical requirement of the agreement is the provision of material certifications and Certificates of Conformance specifically for part number 26-5423-2. The scope of work includes the delivery of the raw cellular rubber stock directly to the manufacturer, with the place of performance located at Tinker AFB. This opportunity falls under NAICS code 326199 and was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA FLEET READINESS CENTER DLA PSC

Same awarding agency

Supply of NSN 1560LLNCB0614This subcontract involves the procurement and supply of 12 units of material identified by NSN 1560LLNCB0614 for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or procuring the items in strict accordance with the technical and quality requirements outlined in the DLA Master List. Additionally, the contractor must provide a Safety Data Sheet that complies with Federal Standard No. 313 and 29 CFR 1910.1200(g). Managed by the Department of Defense under the DLA Fleet Readiness Center DLA PSC, the contract falls under NAICS code 334220. Performance of the contract will take place in Cherry Point, North Carolina. Interested parties must adhere to the response deadline of November 13, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Wirewound Ceramic ResistorsThis subcontract, managed by the Department of Defense through the DLA Fleet Readiness Center, involves the supply of six wirewound ceramic resistors for government procurement projects. The required components are Part Number 95J15RE, identified by NSN 5905LN0035779, which must meet specific 15 Ohm and 5W specifications. Performance of the contract takes place in Cherry Point, North Carolina, under NAICS code 334220. The supplier is required to adhere to strict packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American and Balance of Payments Program regulations to ensure regulatory alignment with federal procurement laws.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Aviation Covers (NSN 1680-LL-NC1-8134)

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

about 4 hours ago

DEADLINE

Hex Head Bolt SupplierThis subcontract involves the supply of 20 hex head bolts matching NSN 5305LN0012593 for prime contractors supporting the Defense Logistics Agency Fleet Readiness Center DLA PSC. The selected supplier is responsible for sourcing or manufacturing the bolts and ensuring all items are packaged and labeled in strict accordance with DLA Packaging Requirements for Procurement and MIL-STD-129 standards for government shipment. The contract is categorized under NAICS code 561910 and specifies the place of performance as Cherry Point, North Carolina. Interested parties must adhere to the timeline established by the Department of Defense, with the response deadline set for November 13, 2026.

Packaging and Labeling Services

POSTED

about 4 hours ago

DEADLINE

Specialized Foam/Polymer Material SupplyThis subcontract involves the supply of raw industrial foam or polymer materials, specifically in sheets or blocks, to support prime contractors fulfilling DLA Aviation supply contracts. The materials must strictly adhere to density, firmness, and chemical composition requirements for Part Number SPD65E-1701-034. To ensure quality and safety, the supplier is required to provide Material Safety Data Sheets and Certificates of Conformance with all shipments delivered to the manufacturer. Managed under the Department of Defense for the DLA Fleet Readiness Center, the contract mandates full compliance with Buy American regulations per DFARS 252.225-7001. The place of performance is located in Cherry Point, and the procurement falls under NAICS code 325211. Interested parties must have submitted responses by the November 13, 2026, deadline.

Plastics Material and Resin Manufacturing

POSTED

about 4 hours ago

DEADLINE

Custom Cushion Fabrication (NSN 5330LN0027799)This subcontract involves the manufacture and supply of 150 custom cushions under Part Number SPD65E-1701-034 for prime contractors supporting DLA Aviation supply contracts. The work is performed under NAICS code 326199 and requires the use of industrial foam cutting equipment to fabricate the units. Performance will take place in Cherry Point, North Carolina, for the Department of Defense. The contractor must adhere to strict quality and regulatory standards, including quality assurance per MIL-STD-1916 or ASQ H1331, marking requirements per RQ017 and MIL-STD-129, and packaging specifications per ASTM D3951. Additionally, the provider must ensure full compliance with DFARS 252.225-7001. The final deliverable consists of 150 finished, marked, and packaged cushions.

All Other Plastics Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Specialized Packaging and Delivery ServicesThis subcontract for Specialized Packaging and Delivery Services involves providing expert packaging and FOB Destination shipping for prime contractors supporting DLA Aviation projects. The scope of work focuses on the protection of critical aerospace components to prevent contamination or damage, requiring strict adherence to ASTM D3951 material standards. The contractor is responsible for the secure delivery of these components to the destination inspection point at the Fleet Readiness Center DLA located in Cherry Point, North Carolina. This Department of Defense requirement falls under NAICS code 492110 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

Couriers and Express Delivery Services

POSTED

about 4 hours ago

DEADLINE

Supply of Directional Control V Sleeve and SlideThis subcontract involves the supply of eight units of Sleeve and Slide, Directional Control V, identified by NSN 1650LLNCC7759, for prime contractors supporting DLA Aviation projects. The components must be sourced from Eaton Aerospace, LLC or their authorized distributors and delivered to Cherry Point. All units must be certified, inspected, and marked in accordance with MIL-STD-130N, with quality assurance following zero-based sampling per MIL-STD-1916 or ASQ H1331. The agreement requires strict adherence to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Managed under NAICS code 423840 for the Department of Defense, the contract was posted on November 6, 2026, with a response deadline of November 13, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

SLEEVE AND SLIDE, DIRE

Solicitation # SPEFA5-27-T-0176

This fixed-price contract, issued by the DLA Aviation at Cherry Point, North Carolina, is for the procurement of eight units of Sleeve and Slide, Directional Control V (NSN 1650LLNCC7759), identified as a critical application item from Eaton Aerospace, LLC. The delivery is required within 23 days after receipt of order, with shipping terms set as FOB Destination. Delivery and inspection will take place at the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict quality and packaging standards, requiring adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-130N for identification marking, and ASTM D3951 for packaging. Quality assurance involves a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, NIST SP 800-171 for cybersecurity, and various FAR and DFARS clauses regarding small business representation and the safeguarding of covered defense information.

Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0180

This solicitation, issued by the DLA Aviation at Cherry Point, North Carolina, is for the procurement of 150 cushions, identified by NSN 5330LN0027799 and part number SPD65E-1701-034 from Container Research Corp. The contract requires delivery within 39 days on a FOB Destination basis, with both inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking requirements per RQ017 and MIL-STD-129. Packaging must adhere to ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory compliance includes FAR 52.246-2 for destination inspection, DFARS 252.225-7001 regarding the Buy American program, and various cybersecurity and hazardous material labeling mandates. The solicitation is categorized under NAICS code 488190 and may be eligible for automated award.

Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

RESISITOR, WIREWOUND C

Solicitation # SPEFA5-27-T-0171

This procurement is a Request for Quotations issued by the DLA Fleet Readiness Center for six wirewound ceramic resistors (15 Ohm, 5W), identified by part number 95J15RE and NSN 5905LN0035779. The contract specifies a delivery lead time of 171 days after order, with an original required delivery date of January 23, 2027, and a need ship date of May 4, 2027. Delivery is FOB Destination to the Fleet Readiness Center in Cherry Point, NC. The items must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over packaging standards. Inspection and acceptance will occur at the destination, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. The contract incorporates several critical federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered contractor information systems, and strict compliance with hazardous material labeling. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. This is not a small business set-aside, and the NAICS code for this acquisition is 488190.

Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0172

This solicitation, issued by the DLA Aviation at Cherry Point, NC, for the Fleet Readiness Center East, is for the procurement of 12 units of a right-hand gutter, identified by NSN 1560-LL-NCB-0614 and Bell Textron Inc part number 204-030-881-14. The contract specifies a delivery timeframe of 13 days after award, with shipping terms set as FOB Destination. Inspection and acceptance will occur at the destination, with sampling and quality assurance governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1), and the material is noted to have no shelf life requirement. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Asbestos-Free Gasket Supply (NSN 5330-01-664-1497)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

O-Ring Supplier (NSN 5331-01-601-9859)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

NSN 5330-01-407-5743 Packing Material Supply

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Nonmetallic Hose Supplier (NSN 4720-00-139-3968)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Gasket Supply (NSN 5330-01-687-9409)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 4 hours ago

DEADLINE

Manufacturer of Protective Cap-Plugs (NSN 5340-01-688-1818)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

IFF Antenna Gasket Manufacturer

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Buna O-Ring Supply

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Specialized Nonmetallic Material Supply

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of High-Performance Sealing Materials and Springs

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

O-Ring Component Supplier (NSN 5331014842624)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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