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This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Custom Cushions

Closed
N0018926QL111Federal

Contract Overview

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The contract involves the procurement of custom cushions under a Firm-Fixed-Price arrangement through a Request for Quote issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk, with solicitation number N0018926QL111 and NAICS code 326150. Deliverables consist of seven distinct part numbers shipped in three phased deliveries: 80 units each of 5166214-1, 5166215, and 5166216 due 30 days after contract award; 80 units of 5166217-1 and 140 units of 6558119 due 45 days after award; and 140 units each of 6558117 and 6558118-1 due 60 days after award, totaling 900 units. All items must comply with specific engineering drawings, including those governing lamination bonding, anti-static coating limits, and dimensional requirements, and must be manufactured using anti-static closed-cell foam conforming to PPP-C-1752 with static decay ≤2.0 seconds per FED-STD-101 Method 4048. Each unit must be marked per MIL-STD-130 with machine-readable Unique Item Identification including UUI, enterprise identifier, serial number, and part number, and labeled with stencil ink using 0.25–0.50 inch characters. Packaging must include anti-static foam with adhesive bonding of internal components, and shipments must be delivered FOB contractor destination to NMC ATLANTIC in Yorktown, Virginia, with final inspection and acceptance occurring at Building 1595. The solicitation requires electronic submission of technical and price volumes via email to designated contacts, with technical submissions limited to a 2-page Capability Statement plus excluded ancillary pages, and all documents must be in Word, Excel, or PDF format. Proposals are due by 4:00 PM on May 15, 2026, and award will be based on price and technical acceptability without a formal trade-off or scoring system. Compliance with numerous FAR and DFARS clauses is mandatory, including cybersecurity requirements for safeguarding defense information under NIST SP 800-171, prohibitions on foreign-made unmanned aircraft systems and telecommunications equipment, antiterrorism training, whistleblower rights notification

General Info

U.S. Navy procures custom cushion components with strict material, antistatic, and stenciling specs, delivered in three batches to Norfolk, Virginia.

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) ManufacturingView NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Documents

(11)

5166214f_Redacted.pdf

PDF

5166215f_Redacted.pdf

PDF

Drawing 53711-5166217 Cushion Bonding and Stenciling Instructions

PDFspecifications

6558119c_Redacted.pdf

PDF

5166216f_Redacted.pdf

PDF

8410905C_Redacted.pdf

PDF

Engineering Change Proposal 113091 for Cushion Spacer Drawings

PDFengineering-change-proposal

Statement of Work for Cushion Components Delivery

PDFsow

RFQ+N0018926QL1110001.pdf

PDF

6558118b_Redacted.pdf

PDF

6558117b_Redacted.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts2 people available
OfficeNORFOLK, VA, 23511-3392, USA
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Norfolk
View Agency Profile
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Vladimir Pierre-Charles
Shaina Sollenberger

Full Description

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  1.  Parts to be manufactured in accordance with attached drawings.
  2. RDD – (Required Delivery date) or Period of Performance (PoP) Be aware that any requirement should consider 30 days to contract award (after complete package) and the delivery time of the material.

Cushions to be delivered in 3 shipments of follows:


  • 1st delivery - 30 days from contract award

P/N                                Qty


5166214-1                  80


5166215                      80


5166216                      80


  • 2nd delivery – 45 days from contract award

P/N                                Qty


5166217-1                  80


6558119                      140


  • 3rd delivery – 60 days from contract award

P/N                                Qty


6558117                      140


6558118-1                  140

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POSTED

1 day ago

DEADLINE

in 3 days
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