Custom Cushions

SOL #: N0018926QL111Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP FLT LOG CTR NORFOLK
NORFOLK, VA, 23511-3392, United States

Place of Performance

VA

NAICS

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

PSC

Packaging And Packing Bulk Materials (8135)

Set Aside

No set aside specified

Timeline

1
Posted
May 12, 2026
2
Submission Deadline
May 15, 2026, 4:00 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Navy (NAVSUP FLT LOG CTR NORFOLK) is soliciting quotes for the procurement and delivery of custom foam seat cushions under a Firm-Fixed-Price (FFP) purchase order. This acquisition is a Small Business Set-Aside. Quotes are due by May 20, 2026, at 12:00 PM local time.

Scope of Work

This opportunity requires the manufacturing of custom foam seat cushions according to attached drawings and specifications. Deliveries are structured in three shipments:

  • 1st delivery: 30 days from contract award, including 80 units each of P/N 5166214-1, 5166215, and 5166216.
  • 2nd delivery: 45 days from contract award, including 80 units of P/N 5166217-1 and 140 units of P/N 6558119.
  • 3rd delivery: 60 days from contract award, including 140 units each of P/N 6558117 and 6558118-1.

Items must conform to form, fit, and function specifications as per provided drawings. Required documentation includes manufacturer specification sheets, product literature, or certificates of conformance for the listed drawing numbers.

Contract Details

  • Contract Type: Firm-Fixed-Price (FFP) purchase order.
  • Period of Performance: April 1, 2026, to March 31, 2027.
  • Delivery: FOB Destination.
  • NAICS Code: 326150 (Plastic Pipe and Pipe Fitting Manufacturing) with a 750-employee size standard.

Key Requirements & Technical Specifications

Bidders must manufacture parts in accordance with attached drawings. An amendment (I13091.pdf) details modifications to several drawings (e.g., 53711-5166212 through 53711-6558119), including redrawing, format updates, material and specification updates (e.g., Federal Specification PPP-C-1752, density ranges, compression strengths), processing changes (anti-static solutions, stenciling, lamination), and distribution statement changes. Specific technical drawings for individual cushion parts (e.g., MARK 48 NOSE CUSHION, ADCAP NOSE CUSHION, SPACER, CUSHION) provide detailed dimensions, material requirements (polyethylene foam, anti-static properties), manufacturing notes (lamination, stenciling), and quality control references. A separate document (8410905C_Redacted.pdf) provides detailed instructions for bonding and laminating polyethylene foam, including methods (heat fusion, contact cements, hot melt), surface preparation, and destructive testing procedures.

Submission & Evaluation

Quotes must be submitted to Vladimir.pierre-charles.civ@us.navy.mil and Shaina.m.sollenberger.civ@us.navy.mil. Submissions should be in Microsoft Office Word, Excel, or Adobe PDF format and include CLIN amounts. A Technical Capability Statement (max 2 pages) is required, addressing delivery/schedule confirmation and technical specification conformance. The government will evaluate offers based on initial quotes, considering price and technical standpoint. A technically acceptable quote matches the required items and quantities in the Statement of Work.

Important Dates & Contacts

People

Points of Contact

Vladimir Pierre-CharlesPRIMARY
Shaina SollenbergerSECONDARY

Files

Files

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Versions

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Solicitation
Posted: May 12, 2026
Custom Cushions | GovScope