AVERY DENNISON REFLECTIVE MATERIALS

TERMS OF DELIVERY ARE F.O.B. DESTINATION TO:

UNICOR, Federal Prison Industries, Inc.

14601 BURBRIDGE RD SE

CUMBERLAND MD  21502-8724

Solicitation is issued as a two (2) year firm fixed price requirements type contract with Economic Price Adjustment for PCU326130326130S Laminated Plastic Plate, Sheet (Except Packaging), and Shape Manufacturing: Secondary Products.

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 Unrestricted.

QUESTIONS PERTAINING TO THIS SOLICITATION WILL ONLY BE ADDRESSED IN WRITING VIA EMAIL TO: Wesley.Newell2@central.unicor.gov.  NO PHONE CALLS PLEASE.

This solicitation is for Avery Dennison brand reflective products:

1 NSH051T48AO  OL-2009-BROWN-OVERLAY-48"X50YD                      25,000.00 FT2

2 RSH031124        T-1520-COE-BROWN-CLASS-1-RFL-1-24"X50YD     1,100.00 FT2

3 RSH031130         T-1520-COE-BROWN-CLASS-1-RFL-1-30"X50YD     10,000.00 FT2

4 RSH031136         T-1520-COE-BROWN-CLASS-1-RFL-1-36"X50YD      7,900.00 FT2

5 RSH031148         T-1520-COE-BROWN,CLASS-1,RFL-1,48"X50YD*      28,000.00 FT2

6 RSH751324PA     WHITE-HIGH-INT-PRISMATIC-24"X50YD                   1,500.00  FT2

7 RSH751330PA     WHITE-HIGH-INT-PRISMATIC-30"X50YD                    2,000.00  FT2

8 RSH751336PA     WHITE-HIGH-INT-PRISMATIC-36"X50YD                   4,800.00  FT2

9 RSH751348PA     WHITE-HIGH-PRISMATIC-48"X50YD                          9,000.00 FT2

10 TPEA048            4075RLA,APPLICATION-TAPE-AVERY                       15,000.00 FT

 

UNICOR’s desired delivery is 45 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 via email to Wesley.Newell2@usdoj.gov. Due to security considerations, do not send offers via U.S. mail. Offers shall be submitted on the SF1449. OMB Clearance 1103-0018.

The date and time for receipt of proposals is 1/9/2026 at 2pm EST. Offer must indicate Solicitation No. SV0193-26, 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 POINT OF CONTACT: _____________________________________

VENDOR'S TELEPHONE: _____________________________

VENDOR'S EMAIL ADDRESS: ________________________________________

VENDOR'S BUSINESS SIZE (i.e. SMALL, LARGE, ETC.): __________________

By submission of an offer, the Offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database (System Award Management) prior to submitting a proposal, during performance and through final payment of any contract resulting from this solicitation.

________________________________

  Signature

The Administrative Contracting officer is Wesley Newell: Wesley.Newell2@usdoj.gov.