Attachment 1 SOW Chrome Targets.doc

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Attached to
Chrome Targets
Solicitation number
2031ZA25Q00174
Issued by

About this file

This is a Statement of Work (SOW) for the Bureau of Engraving and Printing (BEP) seeking an Indefinite Delivery Indefinite Quantity (IDIQ) contract for chromium targets. The requirement is for twenty-four (24) ultra-high purity (UHP) chromium targets with 99.6% minimum purity, sized 16x131x402mm, to be delivered to BEP's Washington D.C. Facility (DCF) and Western Currency Facility (WCF) over five ordering periods from August 2025 to August 2030.

The SOW specifies detailed technical requirements, including precise dimensional tolerances and delivery instructions. Vendors must provide Certificates of Analysis with each batch and deliver targets within 12 weeks of contract award. Delivery logistics include advance scheduling via specific hotlines for both Washington D.C. and Fort Worth facilities, with deliveries accepted Monday through Friday during limited hours. The solicitation number is 2031ZA25Q00174, and the procurement supports BEP's plate-making process for United States currency production using physical vapor deposition (PVD) systems.

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Text version

Attachment 1

Version 02/04/2025

Statement of Work

SECTION I: Background

1.1 The Bureau of Engraving and Printing (BEP) develops and produces United States currency notes, trusted worldwide. The BEP uses several types of industrial plates at its facilities located in Washington, D.C. and Fort Worth, TX. These plates support the manufacturing process in providing high quality print products of which the primary is United States Currency. This requirement supports the creation of Plate Making through a physical vapor deposition (PVD) plating process. The BEP seeks to establish a Indefinite Delivery Indefinite Quantity (IDIQ) for Twenty-four (24) chromium (UHP (Ultra High Purity) Cr) targets for DCF and/ or WCF for five (5) ordering periods.

SECTION II: Purpose

2.1 The purpose of this procurement is to supply twenty four (24) chromium targets (UHP Cr) with 99.6% purity for each facility for use on the physical vapor deposition (PVD) system in BEP’s platemaking sections in accordance with located at BEP’s Washington D.C. Facility (DCF) and Western Currency Facility (WCF) in accordance with this section.

2.2 Scope of the Product, Service, or Outcome.

The contractor shall provide the necessary deliverables at the Bureau of Engraving and Printing’s Washington D.C. and Western Currency Facility locations (DCF and WCF), as specified in this statement of work within twelve (12) weeks of award. Quoters shall submit Certificates of Analysis (COA) for chemical composition and samples for independent chemical analysis and size/tolerance evaluation. Contractor shall send COAs with each batch provided.

SECTION III: Technical Requirements/Tasks/Outcomes

3.1 The contractor shall provide 24 chromium targets for DCF and/ or WCF with the following specification:

· UHP Cr 16x131x402mm (99.6% minimum purity)

· Tolerances as follows.

· 16 (+/- .2) mm

· 131 (-.2) mm

· 402 (-.3) mm

3.2 Deliverables

Quantity
Deliverable
Due Date
Deliverable Recipient (include contact information)
Deliverable Format
Reference (specify CDRL, attachments, etc.)
24 for DCF and/ or WCF
UHP Cr Targets (16x131x402mm)

99.6% minimum purity

Within 12 weeks of contract award (Ordering Period 1)
TBD
N/A
SOW- Section 3, Paragraph 3.1
24 for DCF and/ or WCF
UHP Cr Targets (16x131x402mm)

99.6% minimum purity

Within 1 year of contract award (Ordering Period 2)
TBD
N/A
SOW- Section 3, Paragraph 3.1
24 for DCF and/ or WCF
UHP Cr Targets (16x131x402mm)

99.6% minimum purity

Within 2 years of contract award (Ordering Period 3)
TBD
N/A
SOW- Section 3, Paragraph 3.1
24 for DCF and/ or WCF
UHP Cr Targets (16x131x402mm)

99.6% minimum purity

Within 3 years of contract award (Ordering Period 4)
TBD
N/A
SOW- Section 3, Paragraph 3.1
24 for DCF and/ or WCF
UHP Cr Targets (16x131x402mm)

99.6% minimum purity

Within 4 years of contract award (Ordering Period 5)
TBD
N/A
SOW- Section 3, Paragraph 3.1

3.3 Special Delivery Instructions

Deliveries to WASHINGTON, D.C. ANNEX BUILDING – (LOADING DOCK ON “D” STREET SW, BETWEEN 13th & 14th STREETS SW):

Vendors must call the appointment hotline at (202) 874-2333 twenty-four (24) hours in advance to schedule approximate delivery times. The hotline is manned from 6:30 am to 2:15 pm Monday through Friday. A voicemail message maybe left after normal working hours. Deliveries are accepted between 8:00 am and 2:15 pm, Monday through Friday, excluding holidays.

Over the road vehicles having an overall height exceeding 12’6” (3.8 meters) empty, or an overall length exceeding 42’ (12.2 meters) cannot be accommodated at our receiving platform.

To resolve any delivery issue, please contact Shipping & Receiving at (202) 874-3620 care of Material Handler/Leader.

Deliveries to FORT WORTH, TX FACILITY, 9000 BLUE MOUND ROAD, FORT WORTH, TEXAS: Vendors must call the Receiving Area at (817) 847-3822 at least twenty-four (24) hours in advance to schedule all deliveries. Appointments may be made during normal working hours of 7:00 am to 3:00 pm or after hours at (817) 847-3831. Receiving hours are from 7:00 am to 2:30 pm local time, Monday through Friday, excluding holidays. To resolve any delivery issue, please contact Shipping & Receiving at (817) 847-3831 or (817) 847-3822.

Delivery Requirements

The following DELIVERY information must be provided when scheduling delivery appointments:

· Name of supplier/manufacturer

· Delivery Order

· Total number of items

· Total weight

· Date and time of delivery.

3.4 Performance/ Delivery Period

Ordering Period 1

08/23/2025 – 08/22/2026 Ordering Period 2

08/23/2025 – 08/22/2027

Ordering Period 3

08/23/2027 – 08/22/2028

Ordering Period 4

08/23/2028 – 08/22/2029 Ordering Period 5

08/23/2029 - 08/22/2030

3.5 Place/ Location of Performance/ Delivery

Bureau of Engraving and Printing

Bureau of Engraving and Printing

Eastern Currency Facility (DCF)

Western Currency Facility (WCF)

14th and C Streets, SW

9000 Blue Mound Road

Washington, DC 20228

Fort Worth, TX 76131

3.6 Special Requirements.

3.6.1 Contracting Officer Representative (COR): The (COR) will be identified by separate letter issued by the CO per DTAR 1052.201-70.

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