This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Custom Cushions
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract solicitation N0018926QL1110001, titled “Custom Cushions,” is a total small business set-aside under NAICS code 326150, issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk to procure specific cushion components identified by engineered part numbers 5166214-1, 5166215, 5166216, 5166217-1, 6558119, 6558117, and 6558118-1, along with bonding/lamination per drawing 8410905 and associated ECP I13091 drawings. The deliverables are structured into three shipments occurring 30, 45, and 60 days after contract award, totaling 680 units across seven line items, with all items to be delivered FOB destination to Yorktown, Virginia, where government personnel will conduct inspection and acceptance. Technical requirements mandate compliance with Federal Specification PPP-C-1752 for polyethylene foam, anti-static performance limits of 2.0 kilovolts per Drawing 10001-2645188, and full lamination bonding per Drawing 53711-8410905. Marking and labeling must adhere to MIL-STD-130 for unique item identification and MIL-STD-129 for shipping containers, using A-A-208 stencil ink with specific size and contrast requirements, and all components must be free of delamination with lamination aligned parallel to the specified surface. This is a firm-fixed-price solicitation evaluated under a trade-off process where technical acceptability is a threshold requirement prior to price consideration, with technical conformance and delivery schedule compliance being the key evaluation criteria. The contract enforces robust cybersecurity mandates including NIST SP 800-171 compliance, mandatory cyber incident reporting, and a DoD assessment requirement, along with prohibitions on covered defense telecommunications equipment and services under Section 889 of the NDAA. Invoicing is strictly through Wide Area WorkFlow, and all payments will be processed based on received delivery documentation. Offerors must be small business concerns registered in SAM with current UEI and CAGE codes, and must affirm no involvement with entities owned or controlled by state
General Info
Agency
NAICS
Place of Performance
Yorktown, VA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Procure in accordance with engineered part #’s 5166214-1 / 5166215 / 5166216 / 5166217-1 / 6558119 / 6558117 / 6558118-1, bonding/lamination 8410905, and ECP I13091 drawings (see attached).
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