VEHICLE LEVELING SPACERS AND SKID PLATES

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.2 (DEVIATION) as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. The solicitation number is FLT0018-26 and this solicitation is issued as a Request For Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01. The North American Industry Classification System code is 3363330. This requirement is small business set-aside UNICOR, Federal Prison Industries, Inc., intends to enter into a one (1) year base, plus four (4) option years fixed pricedindefinite delivery-indefinite quantity type contract for: SEE SECTION B FOR LIST OF ITEMS AND TESTING REQUIREMENTS TERMS OF DELIVERY ARE F.O.B. DESTINATION TO: UNICOR, Federal Prison Industries, Inc. UNICOR,Federal Prision Industries, INC 1341 HWY 95 North Bastrop, TX 78602 UNICOR, Federal Prison Industries, INC 13777 Air Expressay Blvd. Victorville, CA 92394 Solicitation is issued as a one (1) base plus one (4) Option Years fixed-priced indefinite delivery-indefinite quantity type contract with an Economic Price Adjustment for NAICS 336330 Motor Vehicle Steering and Suspension Components PPI # PCU336330336330 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. SOLICITATION IS SMALL BUSINESS SET-ASIDE. NON-MANUFACTURER RULE APPLIES: A recipient of a contract setaside for small business, other than the actual manufacturer or processor, must provide the products of a small business. The government reserves the right to request bid samples from all offerors before contract award or request a sample from the awardee after contract award. Future requirements for these or similar items from this or other UNICOR factories may be added to the resulting contract if considered to fall within the scope of work and the price is determined to be fair and reasonable. For a list, description and total estimated quantities of all items, refer to Section B. QUESTIONS PERTAINING TO THIS SOLICITATION WILL ONLY BE ADDRESSED IN WRITING VIA EMAIL TO: Aaron.Mitchell2@usdoj.gov NO PHONE CALLS PLEASE. DEADLINE FOR ALL QUESTIONS IS JULY 31, 2026 at 2:00pm EST. EMAILED PROPOSALS WILL BE ACCEPTED. However, it is the offeror's responsibility to confirm receipt of offer. Email address is Aaron.Mitchell2@usdoj.gov. Due to logistics and security, do not send offers via U.S. mail. UNICOR's desired delivery is 60 days or sooner after issuance of each delivery order. Vendors are required to provide their best manufacturing/delivery time for evaluation, and delivery schedule will be established at time of award. INITIAL DELIVERY______________ SUBSEQUENT DELIVERY___________ The date and time for receipt of proposals is Friday, AUGUST 7, 2026, at 2:00 PM EST. Offer must indicate Solicitation No. FLT0018-26, 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: VENDOR'S Unique Entity Identifier (UEI): _______________________ VENDOR'S POINT OF CONTACT: _____________________________________ VENDOR'S TELEPHONE & FAX NUMBER: _______________________________ 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 prior to award, during performance, and through final payment of any contract resulting from this solicitation. _________________________________________ Signature The Administrative Contracting Officer is Aaron Mitchell at Aaron.Mitchell2@usdoj.gov