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Supply of Specialized Cushions (NSN 8320-LNCC-3641)

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Federal

Contract Overview

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This subcontract involves the manufacture or procurement of 50 specialized cushions for prime contractors supporting the Department of Defense DLA Fleet Readiness Center. The deliverables must strictly adhere to NSN 8320-LNCC-3641 and part number 426E004–3 specifications. Quality assurance requires sampling conducted according to MIL-STD-1916 or ASQ H1331, with marking and packaging following RQ017 and RP001/QUP:001 standards. The project is categorized under NAICS code 339999 and will be performed in Cherry Point. Interested parties must respond by October 30, 2026, to fulfill the requirements of the DLA Fleet Readiness Center DLA PSC.

General Info

Procure 50 specialized cushions for DoD DLA by October 30, 2026, in Cherry Point.

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA5-27-T-0120.

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

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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 specialized cushions for prime contractors delivering DLA Fleet Readiness Center supply contracts. Manufactures or sources cushions meeting NSN 8320-LNCC-3641 and P/N 426E004–3 specifications. Performs sampling per MIL-STD-1916 or ASQ H1331 and applies marking per RQ017 and packaging per RP001/QUP:001. Delivers 50 finished, packaged cushions.

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NAICS: 488190
New
DIBBS
LOG TUBE ASSY
Solicitation # SPEFA5-27-T-0115
Solicitation SPEFA5-27-T-0115 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 10 Log Tube Assemblies, specifically Container Research Corp 05259 P/N 17D015-1, under NSN 8145LLPE7A078. The requirement is categorized under NAICS code 488190 and is not a small business set-aside, though HUBZone price evaluation preferences may apply. Delivery is required within 45 days after order, with an original required delivery date of January 5, 2027. The terms are FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, NC. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Hazardous materials must be labeled according to the Hazard Communication Standard, and failure to provide a Safety Data Sheet prior to award may result in a determination of non-responsibility.
Other Support Activities for Air Transportation

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about 5 hours ago

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in 8 days
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