7 SV0205-26 3M Vinyl for Signs Solicitation 1620000353.pdf
PDF 2 MB Posted
- Attached to
- 3M Vinyl for Signs
- Solicitation number
- SV0205-26
About this file
This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the Department of Justice's Federal Prison Industries (UNICOR) for the procurement of vinyl for signs and related materials.
The solicitation, numbered SV205-26, was issued on March 24, 2026, with an offer due date of April 17, 2026, at 2:00 PM EST. This is an unrestricted Request for Proposal (RFP) for small business concerns (NAICS code 326130 – Laminated Plastics Plate, Sheet except Packaging, and Shape Manufacturing). The contract will be a three-year firm fixed-price indefinite delivery-indefinite quantity arrangement with Economic Price Adjustment for specified items. Delivery is FOB destination to UNICOR Cumberland Sign at 14601 Burbridge Road SE, Cumberland, MD 21502. The solicitation imposes minimum delivery order quantities of 10 units or $5,000 and maximum orders of 100,000 units or $100,000. A minimum line-item quantity of 300 units or $5,000 applies. Section B lists 30 line items for various vinyl films, reflective sheeting, and protective overlays from manufacturers including 3M and other suppliers, with quantities ranging from 30 to 8,100 units per item and delivery dates of April 30, 2029. Offerors must acknowledge all amendments, hold prices firm for 60 calendar days, submit a completed SF1449, Business Management Questionnaires, and provide past performance information. Questions should be directed to Wesley Newell at Wesley.Newell2@usdoj.gov. Invoices are to be emailed to Accounts.payable@usdoj.gov.
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Other files
| File | Type | Posted |
|---|---|---|
| Business Mgmt Quest..doc | DOC document | |
| SV0205-26 3M Vinyl for Signs Text C and P.pdf | ||
| 5 SV205-26 JA for Brand Name - 3M vinyl.pdf |
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Text version
Page 1 of 44ORDER NUMBER:
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF. OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
Coll. No.
8 (A)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
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SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Item No. SUPPLIES OR SERVICE Quantity U/M UNIT PRICE AMOUNT IN US$ Delivery Date
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ORDER NUMBER:
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
PAGE 1 OF
2. CONTRACT NO.
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
5. SOLICITATION NUMBER
6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO
16. ADMINISTERED BY
CODE
18a. PAYMENT WILL BE MADE BY
CODE
17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
RFQ
IFB
RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF. OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR 30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS
UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE:
% FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE
ARE NOT ATTACHED
ARE
ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA \\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg Right Arrow Pointing to Call the Contact Point for this Solicitation/Contract/Order 8 (A)
EDWOSB
SMALL BUSINESS
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SMALL BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
SMALL BUSINESS
Page of Printing C:\FORMFLOW\FORMS\SF\S1449_3.FRP BarbMWilliams
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Item No. SUPPLIES OR SERVICE Quantity U/M UNIT PRICE AMOUNT IN US$ Delivery Date
| LV_TITLE: Request for Quotation |
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| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: 1620000353 |
| 1. REQUISITION NUMBER: |
| PAGE 1 OF: |
| 2. CONTRACT NUMBER: |
| 4. ORDER NUMBER: |
| 5. SOLICITATION NUMBER: SV0205-26 |
| 31b. NAME OF CONTRACTING OFFICER (Type or print): Wesley Newell |
| 31b. NAME OF CONTRACTING OFFICER (Type or print): Wesley Newell |
| 7. FOR SOLICITATION INFORMATION CALL: b. TELEPHONE NUMBER (No collect calls): |
| 15. DELIVER TO CODE: CUM1 |
| 15. DELIVER TO CODE: CUM1 |
| % For : |
| 12. DISCOUNT TERMS: |
| 13b. RATING: |
| 15. DELIVER TO: |
| 17a. CONTRACTOR/ OFFEROR CODE: 391014499 |
| 17a. CONTRACTOR/ OFFEROR CODE: 391014499 |
| 17a. CONTRACTOR/ OFFEROR CODE: 391014499 |
| 17a. CONTRACTOR/ OFFEROR: UNDETERMINED SOURCE |
NA BLANK
WASHINGTON DC 20534
| 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER: |
| 18a. PAYMENT WILL BE MADE BY: |
| 19. ITEM NUMBER. Line 1 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: See Section B |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 19. ITEM NUMBER. Line 2 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 19. ITEM NUMBER. Line 3 of 8.: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 19. ITEM NUMBER. Line 4 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: SV0205-26 |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: SV0205-26 |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 19. ITEM NUMBER. Line 5 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 19. ITEM NUMBER. Line 6 of 8.: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 19. ITEM NUMBER. Line 7 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 19. ITEM NUMBER. Line 8 of 8.: |
| 20. SCHEDULE OF SUPPLIES/ SERVICES: |
| 21. QUANTITY: |
| 22. UNIT: |
| 23. UNIT PRICE: |
| 25. ACCOUNTING AND APPROPRIATION DATA: |
| 28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY |
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. INITIALS :
| 29. AWARD OF CONTRACT: REFERENCE OFFER: |
| DATE. YOUR OFFER ON SOLICITATION |
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS.:
| 30b. NAME OF SIGNER (Type or print): |
| 30b. TITLE OF SIGNER (Type or print): |
| 10. THIS ACQUISITION IS UNRESTRICTED: 1 |
| 10. THIS ACQUISITION IS SET ASIDE:: 0 |
| 11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED SEE SCHEDULE: X |
| 13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700): 0 |
| 14. METHOD OF SOLICITATION RFQ: 0 |
| 10. THIS ACQUISITION IS NAICS:: 326130 |
| 14. METHOD OF SOLICITATION IFB: |
| 14. METHOD OF SOLICITATION RFP: 1 |
| 18a. PAYMENT WILL BE MADE BY CODE: |
| 17a. CONTRACTOR/ OFFEROR TELEPHONE NUMBER: |
| 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA: 0 |
| 29. AWARD OF CONTRACT : |
| 27a. ARE ATTACHED: 0 |
| 29. AWARD OF CONTRACT DATE Enter 2 digit month, 2 digit day and 4 digit year.: |
| 30c. DATE SIGNED. Enter 2 digit month, 2 digit day and 4 digit year.: |
| 6. SOLICITATION ISSUE DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2026-03-24 |
| 8. OFFER DUE DATE Enter 2 digit month, 2 digit day and 4 digit year.: 2026-04-17 |
| 8. OFFER LOCAL TIME: 2:00 PM |
| 9. ISSUED BY: CUMBERLAND SIGN |
14601 BURBRIDGE RD SE
CUMBERLAND MD 21502-8724
| 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK IS CHECKED SEE ADDENDUM: |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00 |
| 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN |
OFFER :
| 31A. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) : |
| 10. THIS ACQUISITION IS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS: 0 |
| 10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0 |
| 27a. ARE ATTACHED: |
| 6. SOLICITATION ISSUE DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2026-03-24 |
| 10. THIS ACQUISITION IS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS: 0 |
| 10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0 |
| 10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0 |
| 10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0 |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 23. UNIT PRICE: |
| 27a. ARE ATTACHED: 0 |
| 10. THIS ACQUISITION IS NAICS:: |
| LV_TERMS_OF_DELIV: Terms: |
| INCO1: |
| INCO2: |
| LV_TARGET_VALUE_CHAR: |
| TDLINE: SCPM-3,PREMASK,TAPE,48"X250YD |
| TDLINE: MUST BE EQUIVALENT TO 3M COMPANY PART NUMBER SCPM-3 |
| TDLINE: 3M Application Tapes Applied, SCPM-3 premasking Tape |
| TDLINE: 1172C-RED-TRANS-SHEETING-30''X50YD |
| TDLINE: RED OVERLAY RED TRANSPARENT SHEETING 30"X50YD |
| TDLINE: MUST BE EQUIVELENT TO 3M PART# 1172 |
| TDLINE: # 3M# ElectroCut# Film Series 1170 is part of 3M#s system of matched |
| TDLINE: components |
| TDLINE: # Transparent, acrylic film with pressure sensitive adhesive for |
| TDLINE: application over reflective sheeting |
| TDLINE: # Provides optimal cutting, weeding, lifting, and transfer features |
| TDLINE: # Solvent free and energy efficient |
| TDLINE: 1172C-RED-TRANS-SHEETING-36''X50YD |
| TDLINE: RED OVERLAY RED TRANSPARENT SHEETING 36"X50YD |
| TDLINE: MUST BE EQUIVELENT TO 3M PART# 1172 |
| TDLINE: # 3M# ElectroCut# Film Series 1170 is part of 3M#s system of matched |
| TDLINE: components |
| TDLINE: # Transparent, acrylic film with pressure sensitive adhesive for |
| TDLINE: application over reflective sheeting |
| TDLINE: # Provides optimal cutting, weeding, lifting, and transfer features |
| TDLINE: # Solvent free and energy efficient |
| TDLINE: 1172C-RED-TRANS-SHEETING-48''X50YD |
| TDLINE: RED OVERLAY RED TRANSPARENT SHEETING 48"X50YD |
| TDLINE: MUST BE EQUIVELENT TO 3M PART# 1172 |
| TDLINE: # 3M# ElectroCut# Film Series 1170 is part of 3M#s system of matched |
| TDLINE: components |
| TDLINE: # Transparent, acrylic film with pressure sensitive adhesive for |
| TDLINE: application over reflective sheeting |
| TDLINE: # Provides optimal cutting, weeding, lifting, and transfer features |
| TDLINE: # Solvent free and energy efficient |
| TDLINE: 7725-276-BOTTLE-GRN,48"X50YD |
| TDLINE: MUST BE EQUIVALENT TO: 3M COMPANY P/N 7725-276 |
| TDLINE: 3M Scotchcal ElectroCut Graphic Film Series 7725 Film series 7725 are 2 |
| TDLINE: mil, pressure-sensitive films designed for |
| TDLINE: permanent graphics that may be prespaced and electronically cut, screen |
| TDLINE: printed or used in narrow width thermal transfer printing |
| TDLINE: systems. These films which are the same color on both sides have a |
| TDLINE: transparent synthetic liner that resists moisture absorption |
| TDLINE: and static buildup, lays flat for easier assembly of multicolor |
| TDLINE: graphics, and allows superior cutting and weeding. |
| TDLINE: 3630-25-YELLOW,TYPE-I,CAST-24"X50YD |
| TDLINE: DESCRIPTION: NON-REFLECTIVE SHEETING |
| TDLINE: COLOR: YELLOW SURFACE TYPE: CAST PRESSURE SENSITIVE SIZE: 24"X50YD |
| TDLINE: PROCESSED ROLL: NON-PERFORATED FEDERAL SPECIFICATION: MIL-M-43719 MUST |
| TDLINE: BE EQUIVALENT TO: 3M COMPANY P/N 3630-25 3M Scotchcal Translucent |
| TDLINE: Graphic Film Series 3630 These films are opaque, not translucent. Custom |
| TDLINE: Color Matched Film: Custom color matched films are available in this |
| TDLINE: product line. Please request availability. All Series 3630 Custom |
| TDLINE: Colored Films Call for availability. These are 2-mil, long-term cast |
| TDLINE: vinyl films with a synthetic lay flat liner that is not affected by |
| TDLINE: water or humidity. Use these electronic cuttable films for flat or |
| TDLINE: thermoformed internally-illuminated signs with crisp, clear colors. A |
| TDLINE: matte surface finish eliminates glare and provides uniform color in |
| TDLINE: reflected and transmitted light. |
| TDLINE: 1160-ANTI-GRAFFITI,CL,TYPE-136"X50YD |
| TDLINE: DESCRIPTION: NON-REFLECTIVE SHEETING, COLOR: CLEAR SURFACE TYPE: ANTI- |
| TDLINE: GRAFFITI, ADHESIVE TYPE: PRESSURE SENSITIVE, PROCESSED ROLL; NON- |
| TDLINE: PERFORATED |
| TDLINE: FEDERAL SPECIFICATION: MIL-M-43719 MUST BE EQUIVALENT TO 3M COMPANY PART |
| TDLINE: NUMBER 1160 |
| TDLINE: 3M Protective Overlay Film Series 1160 Durable, solvent-resistant, |
| TDLINE: transparent film with pressure sensitive adhesive, which is applied as a |
| TDLINE: protective overlay to signs made from 3M reflective sheeting. Common |
| TDLINE: types of defacement from vandalism can be cleaned from this film. |
| TDLINE: Additional Information: Barrier to staining by many types of graffiti, |
| TDLINE: including spray paint, permanent markers, lipstick, etc. Can be cleaned |
| TDLINE: using selected solvent wiping. Designed for use in areas of high direct |
| TDLINE: collection or graffiti vandalism to help restore the appearance and |
| TDLINE: performance of the overlaid sign. |
| TDLINE: 1160 ,ANTI-GRAFFITI,48"X50YD |
| TDLINE: DESCRIPTION: NON-REFLECTIVE SHEETING, COLOR: CLEAR SURFACE TYPE: ANTI- |
| TDLINE: GRAFFITI, ADHESIVE TYPE: PRESSURE SENSITIVE, PROCESSED ROLL; NON- |
| TDLINE: PERFORATED |
| TDLINE: FEDERAL SPECIFICATION: MIL-M-43719 MUST BE EQUIVALENT TO 3M COMPANY PART |
| TDLINE: NUMBER 1160 |
| TDLINE: 3M Protective Overlay Film Series 1160 Durable, solvent-resistant, |
| TDLINE: transparent film with pressure sensitive adhesive, which is applied as a |
| TDLINE: protective overlay to signs made from 3M reflective sheeting. Common |
| TDLINE: types of defacement from vandalism can be cleaned from this film. |
| TDLINE: Additional Information: Barrier to staining by many types of graffiti, |
| TDLINE: including spray paint, permanent markers, lipstick, etc. Can be cleaned |
| TDLINE: using selected solvent wiping. Designed for use in areas of high direct |
| TDLINE: collection or graffiti vandalism to help restore the appearance and |
| TDLINE: performance of the overlaid sign. |
| TDLINE: 7725-10-WHITE,TYPE-1,CAST-24"X50YD |
| TDLINE: UNICOR PART NO: NSH751A24 DESCRIPTION: NON-REFLECTIVE SHEETING COLOR: |
| TDLINE: WHITE |
| TDLINE: SURFACE TYPE: CAST ADHESIVE TYPE: PRESSURE SENSITIVE SIZE: 24"X50YD |
| TDLINE: PROCESSED ROLL: NON-PERFORATED FEDERAL SPECIFICATION: MIL-M-43719 |
| TDLINE: MUST BE EQUIVALENT TO: 3M COMPANY P/N 7725-10 |
| TDLINE: 3M Scotchcal ElectroCut Graphic Film Series 7725 Film series 7725 are 2 |
| TDLINE: mil, pressure-sensitive films designed for permanent graphics that may |
| TDLINE: be prespaced and electronically cut, screen printed or used in narrow |
| TDLINE: width thermal transfer printing |
| TDLINE: systems. These films which are the same color on both sides have a |
| TDLINE: transparent synthetic liner that resists moisture absorption |
| TDLINE: and static buildup, lays flat for easier assembly of multicolor |
| TDLINE: graphics, and allows superior cutting and weeding. |
| TDLINE: 7725-10-WHITE,TYPE-1,CAST-48"X50YD |
| TDLINE: DESCRIPTION: NON-REFLECTIVE SHEETING COLOR: WHITE SURFACE TYPE: CAST |
| TDLINE: ADHESIVE TYPE: PRESSURE SENSITIVE SIZE: 48"X50YD PROCESSED ROLL: NON- |
| TDLINE: PERFORATED |
| TDLINE: FEDERAL SPECIFICATION: MIL-M-43719 MUST BE EQUIVALENT TO: 3M COMPANY P/N |
| TDLINE: 7725-10 3M Scotchcal ElectroCut Graphic Film Series 7725 Film series |
| TDLINE: 7725 are 2 mil, pressure-sensitive films designed for permanent graphics |
| TDLINE: that may be prespaced and electronically cut, screen printed or used in |
| TDLINE: narrow width thermal transfer printing |
| TDLINE: systems. These films which are the same color on both sides have a |
| TDLINE: transparent synthetic liner that resists moisture absorption and static |
| TDLINE: buildup, lays flat for easier assembly of multicolor graphics, and |
| TDLINE: allows superior cutting and weeding. |
| TDLINE: 3650-12-BLACK-TYPE-1,CAST-24"X50YD |
| TDLINE: DESCRIPTION: NON-REFLECTIVE SHEETING, COLOR: BLACK, SURFACE TYPE: CAST, |
| TDLINE: ADHESIVE TYPE: PRESSURE SENSITIVE, SIZE: 24"X50YD, PROCESSED ROLL: NON- |
| TDLINE: PERFORATED, FEDERAL SPECIFICATION: MIL-M-43719. MUST BE EQUIVALENT TO: |
| TDLINE: 3M P/N 3650-12 |
| TDLINE: 3M Scotchcal Graphic Film Series 3650 Use this 2-mil film to screen |
| TDLINE: print permanent, interior or exterior graphics. The film has pressure- |
| TDLINE: sensitive adhesive, resists gasoline vapors and occasional petroleum |
| TDLINE: spills, and is available in transparent, white or black. Applications |
| TDLINE: include graphics for vehicles, windows, signs. |
| TDLINE: 3650-12-BLACK-TYPE-1,CAST-36"X50YD |
| TDLINE: DESCRIPTION: NON-REFLECTIVE SHEETING COLOR: BLACK SURFACE TYPE: CAST |
| TDLINE: ADHESIVE TYPE: PRESSURE SENSITIVE SIZE: 36"X50YD PROCESSED ROLL: NON- |
| TDLINE: PERFORATED FEDERAL SPECIFICATION: MIL-M-43719 |
| TDLINE: MUST BE EQUIVALENT TO: 3M P/N 3650-12 |
| TDLINE: 3M Scotchcal Graphic Film Series 3650 Use this 2-mil film to screen |
| TDLINE: print permanent, interior or exterior graphics. The film has pressure- |
| TDLINE: sensitive adhesive, resists gasoline vapors and occasional petroleum |
| TDLINE: spills, and is available in transparent, white or black. |
| TDLINE: BLACK,TYPE-I,CAST,48"X50YD,NON-PERF, |
| TDLINE: DESCRIPTION: NON-REFLECTIVE SHEETING COLOR: BLACK SURFACE TYPE: CAST |
| TDLINE: ADHESIVE TYPE: PRESSURE SENSITIVE SIZE: 48"X50YD PROCESSED ROLL: NON- |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .