Custom Cushions
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 Custom Cushions under a Firm Fixed-Price (FFP) contract. This Total Small Business Set-Aside opportunity requires the procurement and delivery of specific foam seat cushions and related components in accordance with engineered part numbers and drawings. Quotes are due by May 20, 2026, 12:00 PM.
Scope of Work
The contractor will procure and deliver custom foam seat cushions and components based on specified engineered part numbers: 5166214-1, 5166215, 5166216, 5166217-1, 6558119, 6558117, and 6558118-1. This includes bonding/lamination requirements per drawing 8410905 and adherence to ECP I13091 drawings. Deliveries are structured in three shipments:
- Shipment 1 (30 days from award): 80 units each of 5166214-1, 5166215, 5166216.
- Shipment 2 (45 days from award): 80 units of 5166217-1 and 140 units of 6558119.
- Shipment 3 (60 days from award): 140 units each of 6558117 and 6558118-1. The overall delivery period is from April 1, 2026, to March 31, 2027.
Contract Details
- Type: Firm Fixed Price (FFP)
- Set-Aside: Total Small Business (NAICS 326150, Size Standard 750 employees)
- Place of Performance: Yorktown, VA, United States
- Period of Performance: Delivery dates are staggered (30, 45, 60 days from contract award) within an overall delivery period of April 1, 2026, to March 31, 2027.
Submission & Evaluation
Offerors must submit quotes electronically to vladimir.pierre-charles.civ@us.navy.mil and shaina.m.sollenberger.civ@us.navy.mil by May 20, 2026, 12:00 PM. Required submission documents include:
- Quote in Adobe Acrobat PDF, Microsoft Office Word, or Excel format.
- Technical Capability Statement (max 2 pages) confirming delivery/schedule and technical specification conformance.
- Direct statement of compliance and relevant manufacturer specification sheets, product literature, or certificates of conformance for listed drawing numbers. The government intends to award a sole source FFP purchase order. Evaluation will be based on initial quotes, considering price and technical standpoint, with a technically acceptable quote matching required items and quantities.
Additional Notes
This solicitation incorporates FAR clauses 52.212-1, 52.212-3, and 52.212-4 by reference. Payment will be processed via Wide Area WorkFlow (WAWF). Bidders should carefully review the ECP I13091 document for updated technical specifications on various drawings, and document 8410905 for detailed bonding and lamination instructions.