Attachment 1 SOW Chrome Targets.doc
DOC document 98 KB Posted
- Attached to
- Chrome Targets
- Solicitation number
- 2031ZA25Q00196
About this file
This document 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 used in plate making for currency production. The solicitation requires 24 ultra-high purity (UHP) chromium targets per ordering period, with specific dimensions of 16x131x402mm and 99.6% minimum purity, to be delivered to BEP facilities in Washington, D.C. and Fort Worth, TX.
The contract covers five ordering periods from 11/20/2025 to 11/19/2030, with deliveries required within 12 weeks of each contract award. Vendors must provide Certificates of Analysis (COA) with each batch and schedule deliveries 24 hours in advance through specific hotlines. Delivery locations include the Eastern Currency Facility (DCF) in Washington, D.C. and the Western Currency Facility (WCF) in Fort Worth, TX, with specific receiving hour restrictions and vehicle size limitations. The solicitation number is 2031ZA25Q00196 and is issued by the Department of the Treasury Bureau of Engraving and Printing.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Chrome Targets 2031ZA25Q00196 Combined Synopsis Solicitation Notice v.3.docx | DOCX document | |
| Attachment 2 Price Schedule.docx | DOCX document | |
| Attachment 3 Target MS HiPiMS 1200 (monobloc target).pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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
11/20/2025 – 11/19/2026 Ordering Period 2
11/20/2025 – 11/19/2027
Ordering Period 3
11/20/2027 – 11/19/2028
Ordering Period 4
11/20/2028 – 11/19/2029 Ordering Period 5
11/20/2029 - 11/19/2030
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.
File details come from the government source that posted it. Updated .