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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

Closed
N0018926QL1110001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326150
New
SLED
Open Cell Foam Joint System
Solicitation # MODOT SL 0000000089SL
The Missouri Department of Transportation St. Louis District is soliciting bids for a Blanket Purchase Agreement to provide an Open Cell Foam Joint System. The contract period runs from the date of award through October 31, 2027, with the option for two additional one-year extensions. The required system must be supplied by a single manufacturer and include cellular polyurethane foam impregnated with hydrophobic polymer and fuel-resistant silicone, field-applied epoxy adhesive primer, and silicone sealant bands. Technical specifications require a working range of 50 percent in both tension and compression, a temperature service range of -40 to 185 degrees Fahrenheit, and UV resistance for 2000 hours. Awards will be granted to the lowest and best bid that complies with all mandatory specifications, Missouri statutes, and Executive Orders. Evaluation factors include price, vendor responsibility, and specific preferences, including a 10 percent preference for products meeting the Domestic Products Procurement Act. Bidders must submit their responses via the MissouriBUYS Bid Board by November 6, 2026, and include a signed Exhibit A and detailed product descriptions. Shipping must be provided as FOB destination freight prepaid, with all packing and handling charges included in the bid price. The contract includes standard clauses regarding nondiscrimination, warranties, and indemnification, and requires compliance with the Anti-Discrimination Against Israel Act for contracts exceeding 100,000 dollars.
MODOT ST LOUIS DISTRICT

POSTED

6 days ago

DEADLINE

in 8 days
NAICS: 326150
SEAT-VL URETHANE — 4820000543850 — N0010426QNE45
Solicitation # N0010426QNE45
Solicitation NO0014-26-Q-NE45, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the procurement of Seat-VL Urethane (NSN 4820-00-054-3850). This item is designated as Special Emphasis material Level I Scope of Certification because it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. The seats must be manufactured from MD71-GG Mearthane (Graphite Filled Urethane) by Mearthane Products Inc. and must adhere to strict chemical and mechanical properties, including specific hardness, tensile strength, and water absorption limits. The material must be mercury-free and satisfy toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The contract mandates rigorous quality assurance and traceability standards. The contractor must maintain a quality system compliant with ISO 9001 and calibration standards such as ISO 10012 or ANSI-Z540.3. Full traceability from raw material to the finished component is required, with permanent marking per MIL-STD-792 on the outer cylindrical surface. Key deliverables include a Certificate of Compliance and material certification test reports submitted via Wide Area Workflow (WAWF) to the Portsmouth Naval Shipyard for review and acceptance prior to shipment. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The resulting award will be bilateral and includes a one-year warranty from the date of delivery.
Navsup Weapon Systems Support Mech

POSTED

28 days ago

DEADLINE

in 5 days

AI Contract Overview

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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

Procurement of custom cushions for bonding/lamination, small business set-aside, Norfolk VA, deadline May 21, 2026.

NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing

Place of Performance

Yorktown, VA, USA

Set-Aside

SBA

Documents

11

53711-6558118 ADCAP Nose Cushion Specifications

PDF, High priority: read this firstspecifications
High

DO-SD-2101 Polyethylene Foam Cushioning Specifications

PDF, High priority: read this firstspecifications
High

Drawing 53711-5166217 Cushion Bonding and Stenciling Instructions

PDF, High priority: read this firstspecifications
High

Drawing 53711-658119 / 6558120 - Mark #48 Nose Cushion

PDF, High priority: read this firstspecifications
High

Engineering Change Proposal 113091 for Cushion Spacer Drawings

PDF, High priority: read this firstengineering-change-proposal
High

NPD-5TD-210 Specifications

PDF, High priority: read this firstspecifications
High

RFQ N0018926QL1110001 for Anti-static Foam Cushions

PDF, High priority: read this firstrfq
High

Statement of Work for Cushion Components Delivery

PDF, High priority: read this firstsow
High

5166214f_Redacted.pdf

PDF

5166215f_Redacted.pdf

PDF

6558117b_Redacted.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

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
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Vladimir Pierre-Charles
Shaina Sollenberger

Full Description

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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).

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 334118
New
Federal
LiDAR Data Collection Equipment
Solicitation # N0018927QW016
The Naval Supply Systems Command (NAVSUP) is soliciting quotes for the procurement of Leica Geosystems LiDAR data collection equipment to support Warehouse Utilization initiatives. The objective is to digitally capture warehouse environments and generate spatial datasets to support the digital modernization of Navy warehouses. The required hardware includes two BLK ARC backpack scanners with associated brackets, backpacks, and eight batteries, as well as one BLK2GO handheld scanner. Additionally, the requirement includes three licenses of Cyclone REGISTER X60 PLUS software and corresponding warranties. This is a total small business set-aside under NAICS code 334118, and the government intends to award a firm fixed price contract based on the best overall value, considering technical specifications, price, and delivery schedule. The procurement is subject to strict marking and identification standards, requiring unique item identifiers for high-value items of $5,000 or more and specific low-value items, utilizing two-dimensional data matrix symbology per MIL-STD-130 and MIL-STD-129. Delivery is set as FOB Destination, with primary shipping locations in San Diego, California, and Mechanicsburg, Pennsylvania. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Interested offerors must be registered in the System for Award Management (SAM) and provide official documentation verifying their status as an authorized reseller or dealer. Quotes must be submitted electronically to the designated point of contact by the November 4, 2026, deadline.
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DEADLINE

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NAICS: 813110
New
Federal
PROTESTANT MUSIC DIRECTOR SERVICES
Solicitation # N0018927QW0070001
Solicitation N0018927QW0070001 is a firm-fixed price procurement for Protestant Music Director services to support the Naval Station Norfolk Chapel Command Religious Program. The contractor will provide musical support for worship, special events, and ceremonies on-site at the NAVSTA David Adams Memorial Chapel in Norfolk, Virginia. Key responsibilities include providing weekly attendance numbers for musical program events, submitting quarterly reports on initiatives to the Command Chaplain, and delivering lessons learned reports within 45 days of resolving issues. Qualified personnel must have at least three years of experience as a worship musician and demonstrate proficiency as a vocalist, pianist, and guitarist in both contemporary and traditional Christian music. This opportunity is a total small business set-aside specifically for Women-Owned Small Businesses under NAICS code 813110. Award decisions will be based on price, provided the technical submission is rated as acceptable. Technical evaluations require a narrative demonstrating an understanding of the performance work statement and a detailed candidate resume. Administrative requirements include registration in the System for Award Management and electronic invoicing via Wide Area WorkFlow. The contract structure includes a base requirement of 122 units with several option line items for additional units.
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POSTED

about 6 hours ago

DEADLINE

in 9 days
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NAICS: 541990
New
Federal
FIRE FIGHTING EQUIPMENT INSCPECTIONS
Solicitation # 1301428425
The Navsup Fleet Logistics Center Norfolk is issuing a Sources Sought Notice under solicitation 1301428425 to identify qualified sources for the annual inspection, testing, and certification of shipboard firefighting and suppression equipment. The scope of work involves providing all necessary labor, calibrated testing equipment, and consumables for four TSVRON4 vessels: TSV1 Prevail, TSV3 Hunter, TSV4 Narragansett, and TSV5 Vindicator. Performance will take place at Little Creek Navy Base in Virginia Beach, with an estimated period of performance from November 15, 2026, to September 30, 2027. Key technical requirements include the inspection and certification of fixed CO2 suppression systems, Ansul R-102 galley systems, fire alarm systems, portable fire extinguishers, Scott SCBA equipment, and the hydro testing of fire hoses. This announcement is for market research and planning purposes only and does not constitute a solicitation for proposals; therefore, no contract will be awarded from this specific notice. Any future contract resulting from this effort is anticipated to be a Firm Fixed Price award. Interested parties must submit a capabilities statement of no more than four pages to Justin Kanter by 10:00 a.m. EST on November 2, 2026. The submission must include the company's CAGE code, business size, ability to utilize GSA, ESI, or SeaPort vehicles, technical qualifications, and whether they intend to act as a prime or subcontractor.
All Other Professional, Scientific, and Technical Services

POSTED

about 6 hours ago

DEADLINE

in 5 days
View Details

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