4.06 RFQ N0018926QL1110001.pdf
PDF 22 MB Posted
- Attached to
- Custom Cushions
- Solicitation number
- N0018926QL1110001
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Naval Supply Fleet Logistics Center Norfolk for the procurement of anti-static foam seat cushions.
The solicitation N00189261QL110001 is set aside 100% for Women-Owned Small Businesses (WOSB) under the NAICS code 326150 with a size standard of 750 employees. The solicitation issue date is 15 May 2026, with quotes due by 20 May 2026 at 12:00 PM local time. The contract is for a firm fixed-price purchase order with an overall delivery period from 1 April 2026 to 31 March 2027. Inspection and acceptance occur at both the destination and contractor's facility, with the customer responsible for final inspection and acceptance. The delivery destination is NMC ATLANTIC, 160 Main Road, Yorktown, Virginia 23691 (DoDAAC N61162).
The contract requires delivery of seven different cushion line items totaling 1,020 units across three distinct shipments: Shipment 1 (due 30 days from award) includes 240 units of cushions 5166214-1, 5166215, and 5166216; Shipment 2 (due 45 days from award) includes 80 units of cushion 5166217-1 and 140 units of cushion 6558119; Shipment 3 (due 60 days from award) includes 140 units each of cushions 6558117 and 6558118-1. All cushions must be custom foam seat cushions manufactured to specification in accordance with government-provided engineered drawings. Offerors must submit technical capability statements confirming delivery schedule compliance and technical specification conformance, with supporting manufacturer documentation or certificates of conformance for each listed drawing number. The pricing arrangement for all items is firm fixed price, and quotes must include all pricing information and completed solicitation documents with a 120-day quote validity period.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 8410905C_Redacted.pdf | ||
| 5166215f_Redacted.pdf | ||
| 6558118b_Redacted.pdf | ||
| 6558117b_Redacted.pdf | ||
| I13091.pdf | ||
| 6558119c_Redacted.pdf | ||
| SOW.pdf | ||
| 5166217f_Redacted.pdf | ||
| 5166216f_Redacted.pdf | ||
| 5166214f_Redacted.pdf |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
File details come from the government source that posted it. Updated .