DLP Aluminum Plate and Foil Manufacturing
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The Department of Justice is procuring aluminum materials for the production of Digital License Plates through a firm fixed price indefinite delivery-indefinite quantity contract. Key requirements include specific aluminum specifications, delivery timelines, and adherence to small business set-aside regulations.
Scope & Requirements
The work involves the manufacturing and delivery of specified aluminum components for digital license plates, adhering to detailed specifications regarding material properties and delivery timelines.
Deliverables
- 50,000 EA ALUM-BLANK, 10INX7IN, .040-THK, CAUTION
- 20,000 EA ALUM, BLNK, .032"X4-1/2"X5", YELLOW
- 1,000 EA ALUM, .032"X2-1/2"X15", RECTANGLE, ALUMINUM
Evaluation Criteria
- Technical Factors
- Delivery Schedule
Contract Details
- Contract Type
- Firm Fixed Price
- Contract Vehicle
- Indefinite Delivery-Indefinite Quantity
- Contract Value
- $119 – $791 per task orderIDIQ ceiling: $26KSimilar 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
Key Dates
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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