UNICOR FPI BASTROP VEHICLE KITS
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Federal Prison Industries (UNICOR), Bastrop, is soliciting proposals for Vehicle Component Kits under a combined synopsis/solicitation (RFP/RFQ). This opportunity is a Total Small Business Set-Aside for the provision of hardware, materials, instructions, or parts required for vehicle uplift. The government intends to make a single award, but reserves the right for multiple awards based on Best Value. Proposals are due May 19, 2026.
Scope of Work
The requirement is for various vehicle-specific kits and components, including:
- Emergency packages for Chevy Suburban (SSP).
- Partition kits for Ford Transit vans, including side curtain airbag compliance.
- Console and floor mount kits for Ford F-150/F-250 trucks.
- Accessories such as radio faceplates, DC outlets, map lights, and beverage holders.
- Window screen kits and door panel kits for specific vehicle models.
- Plastic seat kits for Ford F-250 and Chevy K1500. All specifications listed are mandatory, and many components must be equivalent to specific Troy part numbers. Deliveries must be completed within the specified date upon award to UNICOR Federal Prison Industries, 1341 Hwy. 95 N., Bastrop TX 78602.
Contract & Timeline
- Type: Combined Synopsis/Solicitation (Request For Proposal/Quote)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 423120 (Vehicular Furniture And Accessories)
- Proposal Due: May 19, 2026, 7:00 PM ET
- Published: May 14, 2026
- Award Method: Purchase Card or Purchase Order (SF-1449)
Evaluation
Award will be made to the responsible business whose quote is most advantageous to the Government based on Best Value. Evaluation factors include PRICE, TECHNICALLY ACCEPTABLE, DELIVERY (ARO), AND PAST PERFORMANCE.
Submission & Contact
Electronic quotes are required. Bidders must complete blocks 12, 17, 23, 24, and 30 of the solicitation. Invoices are to be submitted to UNICOR FPI CENTRAL ACCOUNTS PAYABLE. All questions regarding requirements, specifications, or the solicitation process must be submitted in writing via email to the Contracting Officer, Chelsea Walker, at Chelsea.walker3@usdoj.gov.