The DOJ Reflective Sheeting Procurement Master Indefinite Delivery/Indefinite Quantity (IDIQ) contract is primarily focused on procuring reflective sheeting and protective clear film for the Bureau of Prisons (BOP). The contract vehicle, awarded on April 19, 2014, enables multiple prime contractors to provide specialized materials that likely support signage, safety equipment, and other institutional infrastructure needs. Task orders under this vehicle consistently involve the acquisition of reflective materials and protective film products, suggesting a standardized procurement approach for specific technical requirements. The task orders demonstrate consistent patterns in procurement, with individual delivery orders ranging from approximately $500 to $28,500 and uniform pricing structures of Firm Fixed Price and Fixed Price with Economic Price Adjustment. Most task orders have an ultimate completion date aligned with the master contract's expiration on April 18, 2019. No specific set-asides were used in the awarded task orders, indicating open competition. The majority of task orders were issued by the Department of Justice, specifically the Bureau of Prisons, with a focus on acquiring reflective sheeting and protective clear film. While specific prime contractors are not clearly identifiable from the data, the consistent contract structure suggests a competitive, multi-vendor procurement strategy designed to ensure flexible and efficient materials acquisition for the federal agency.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
DJU4600004516 | Avery Dennison Corporation | $28.7k | 4/19/14 | 4/18/19 | 4/15/14 | |
DJU4600004515 | 3M Company | $1.3m | 4/19/14 | 4/18/19 | 4/16/14 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order DJU4600004516-DJU4500507385 | Avery Dennison Corporation | $94 | 5/1/15 | 5/12/15 | 5/1/15 | |
Delivery Order DJU4600004516-15UCUM18F00000235 | Avery Dennison Corporation | $7.9k | 2/13/18 | 5/2/18 | 2/13/18 | |
Delivery Order DJU4600004516-DJU4500484684 | Avery Dennison Corporation | $150 | 4/30/14 | 5/12/14 | 4/30/14 | |
Delivery Order DJU4600004515-DJU4500488580 | 3M Company | $1.7k | 7/2/14 | 7/14/14 | 7/2/14 | |
Delivery Order DJU4600004515-DJU4500503441 | 3M Company | $1.7k | 2/18/15 | 3/11/15 | 2/18/15 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Sign Manufacturing - Reflective Sheeting | SVC0069-14 | Department of Justice Bureau of Prisons Federal Correctional Complex Beaumont | Award Notice 3/3 | 4/15/14, 3:17 PM | |
Sign Manufacturing - Reflective Sheeting | SVC0069-14 | Department of Justice Bureau of Prisons Federal Correctional Complex Beaumont | Award Notice 1/3 | 2/14/14, 2:54 PM | |
Sign Manufacturing - Reflective Sheeting | SVC0069-14 | Department of Justice Bureau of Prisons Federal Correctional Complex Beaumont | Award Notice 2/3 | 4/15/14, 3:04 PM |
Name | Description | UEI | Primary NAICS | Division | Location | Registration Date (Click to sort descending) | Expiration Date (Click to sort descending) |
|---|---|---|---|---|---|---|---|
| Avery Dennison Corporation | W8GFKTLBJUU8 | 339950 | Not listed | 7542 N Natchez Ave, Niles, IL 60714, USA | 3/27/03 | 11/11/25 | |
| 3M Company | YLQMY5SGNE55 | 325520 | Not listed | 3m Center Dr, St Paul, MN 55144, USA | 1/15/02 | 12/10/25 |