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DLP Aluminum Plate and Foil Manufacturing

Dept. of Justice
FFP
$119 – $791 per task order

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The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Justice is contracting for aluminum sheet, plate, and foil manufacturing services through a two-year firm fixed price indefinite delivery-indefinite quantity contract. This procurement is set aside for small businesses and includes specific delivery requirements and evaluation criteria for manufacturing and delivery times. Offerors must provide detailed technical descriptions and comply with the submission requirements outlined in the solicitation.

Generated 30d ago

Scope & Requirements

The work involves the manufacturing of various aluminum products as specified in the solicitation, with a focus on delivery timelines and compliance with technical requirements.

Deliverables

  • ALUM-BLANK,10INX7IN,.040-THK
  • ALUM,BLNK,.032"X4-1/2"X5",YELLOW
  • .032"X2-1/2"X15",RECTANGLE,ALUMINUM

Evaluation Criteria

  1. Technical description compliance
  2. Manufacturing/delivery time

Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Contract Value
$119 – $791 per task order
IDIQ ceiling: $26K
Similar contracts award $119$791 (median $328, 5,414 awards)
Period of Performance
2 years
NAICS Codes
Place of Performance
Cumberland, MD, USA

Qualifications & Eligibility

Set-Aside Category
Total Small Business Set-Aside
Required Registrations
  • SAM.gov

Agency & Contact

Contracting Organization

Agency
JUSTICE, DEPARTMENT OF

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published2mo ago
Mar 27, 2026
Last Updated2mo ago
Mar 27, 2026
SAM.gov Solicitation Posting2mo ago
Mar 27, 2026
Became Special Notice2mo ago
Mar 27, 2026
Tracked
Became Presolicitation2mo ago
Mar 27, 2026
Tracked
Questions Deadline2mo ago
Apr 3, 202608:00 EST
Proposal Deadline2mo ago
Apr 17, 202614:00 EST
Response Due1mo ago
Apr 27, 2026

Description

SV0206-26 DLP Aluminum TERMS OF DELIVERY ARE F.O.B. DESTINATION TO: UNICOR, Federal Prison Industries, Inc. 14601 BURBRIDGE ROAD SE CUMBERLAND, MD 21502 Solicitation is issued as a two (2) year firm fixed price indefinite delivery-indefinite quantity type contract with Economic Price Adjustment for PCU331315331315 Aluminum Sheet, Plate, and Foil Manufacturing. Offerors who do not agree with the Producer Price Index listed above are required to submit the price index that they believe is correct to the

contracting officer at least five (5) calendar days prior to the due date for offers. The index submitted will be evaluated, and changed by amendment to the solicitation if necessary. PPI #____________________________________________ SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS.

QUESTIONS PERTAINING TO THIS SOLICITATION WILL ONLY BE ADDRESSED IN WRITING VIA EMAIL TO: [email protected]. For a list, description and total estimated quantities of all items, refer to Section

B. UNICOR’s desired delivery is 21 calendar days or sooner from receipt of each delivery order issued. Vendors are required to provide their best manufacturing/delivery time for evaluation which will be evaluated under technical factors as a go/no go. Delivery schedule will be established at time of award. Delivery orders will be issued in accordance with 52.216-19. Vendors shall submit signed and dated offers by email to: [email protected] OMB Clearance 1103-0018. SAM.gov Solicitation Posting: 3/27/2026

Questions Deadline: 4/3/2026 8AM EST Proposal Deadline: 4/17/2026 2PM EST Offer must indicate Solicitation No. SV0206-26, time specified for receipt of offer, name, address and telephone number of Offeror, technical description of the items being offered in sufficient detail to evaluate compliance with the

requirements in the solicitation, terms of any expressed warranty, price and any discount terms. Offer must include acknowledgment of all amendments, if any. THE FOLLOWING INFORMATION IS REQUIRED TO BE COMPLETED BY THE OFFEROR: SAM UNIQUE ENTITY NUMBER:_______________________________________ VENDOR'S

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