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Specialized Cushion Supply (NSN 8320LLNCC3647)

Open
Federal

Contract Overview

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

General Info

NAICS

316999 - All Other Leather Good and Allied Product Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA5-27-T-0204.

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

View the prime solicitation

CUSHION

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and delivers specialized cushions for prime contractors on Department of Defense procurement contracts. Manufactures cushions according to NSN 8320LLNCC3647 specifications, marks and labels items per MIL-STD 129, and identifies hazardous materials per Federal Standard No. 313. Requires active SAM registration. Delivers 40 units of cushions FOB Destination.

Similar Contracts

Same NAICS industry code

NAICS: 316999
DIBBS
Manufacturing of Self-Inflating Sleeping MatsThe contract encompasses the full-scale manufacturing of military-grade self-inflating sleeping mats compliant with NSN 8465-01-393-6515, covering all stages from material procurement and fabrication to rigorous quality control, secure packaging, and timely delivery. The work is executed under a subcontract arrangement authorized by the Defense Logistics Agency within the Department of Defense, adhering to the NAICS code 316999 for other textile product mills, ensuring production meets exacting defense standards. All components and processes must satisfy military specifications to guarantee durability, reliability, and performance in operational environments. Delivery is to be completed under contract number SPE1C126F1904, with performance expected to align with the Defense Logistics Agency's supply chain requirements. The contract does not specify a set-aside classification or place of performance, indicating potential flexibility in manufacturing location, though all units must be traceable and certified to the designated NSN. The solicitation was posted in August 2026, suggesting this is a future-oriented procurement designed to replenish or expand inventory of essential field equipment. The successful subcontractor is expected to demonstrate proven capacity in high-volume defense manufacturing, strict compliance with quality assurance protocols, and the ability to synchronize logistics for assured wartime readiness.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details

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

Same awarding agency

NAICS: 488190
New
DIBBS
SPONSON COVER
Solicitation # SPEFA5-27-T-0206
This solicitation, issued by the DLA Aviation at Cherry Point, North Carolina, is a Request for Quotations for the procurement of three Sponson Covers (NSN 1560LLNCB4758), specifically Sikorsky Aircraft Corporation part number 65213-08009-103. The contract specifies a delivery timeframe of 25 days after order, with an original required delivery date of December 28, 2026. Delivery is FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, where both inspection and acceptance will occur. The material does not have a shelf life requirement, and sampling must be conducted according to MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs assigned for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and RP001, with DLA Master List requirements taking precedence. Marking and labeling must comply with MIL-STD-129 and RQ017 for bare item identification. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting under DFARS 252.204-7012, the Buy American Act, and the Berry Amendment. Payment processing is required through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.
Other Support Activities for Air Transportation

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details

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