Custom Cushions

Closed Solicitation Posted

Solicitation number
N0018926QL111
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Virginia, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Navy Naval Supply Systems Command seeks custom cushions manufactured to attached drawings, with a proposal due date of May 15, 2026. This is an unrestricted procurement with no set-aside.

Place of performance is Virginia. The requirement spans three shipments: the first delivery is 30 days from contract award (part numbers 5166214-1, 5166215, 5166216, each in a quantity of 80 units); the second delivery is 45 days from contract award (part numbers 5166217-1 in quantity 80 and 6558119 in quantity 140); and the third delivery is 60 days from contract award (part numbers 6558117 and 6558118-1, each in quantity 140 units). Manufacturing must conform to attached drawings and attached government files including a statement of work and redacted technical specifications. The NAICS code is 326150, Urethane and Other Foam Product (except Polystyrene) Manufacturing; the PSC is 8135, Packaging and Packing Bulk Materials. The procurement notes that offerors should account for a 30-day period to contract award and material delivery lead time when evaluating feasibility.

Notice text

  1.  Parts to be manufactured in accordance with attached drawings.
  2. RDD – (Required Delivery date) or Period of Performance (PoP) Be aware that any requirement should consider 30 days to contract award (after complete package) and the delivery time of the material.

Cushions to be delivered in 3 shipments of follows:

  • 1st delivery - 30 days from contract award

P/N                                Qty

5166214-1                  80

5166215                      80

5166216                      80

  • 2nd delivery – 45 days from contract award

P/N                                Qty

5166217-1                  80

6558119                      140

  • 3rd delivery – 60 days from contract award

P/N                                Qty

6558117                      140

6558118-1                  140

Files

File Type Posted
6558117b_Redacted.pdf PDF
SOW.pdf PDF
RFQ N0018926QL1110001.pdf PDF
8410905C_Redacted.pdf PDF
5166217f_Redacted.pdf PDF
5166215f_Redacted.pdf PDF
6558119c_Redacted.pdf PDF
6558118b_Redacted.pdf PDF
5166216f_Redacted.pdf PDF
I13091.pdf PDF
5166214f_Redacted.pdf PDF
Show all 11

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