Name | Type | Posted | Actions |
|---|---|---|---|
MA26-266FB SAM.xlsx | XLSX | Apr 24, 2026 |
UNICOR Marion Request for Quote Video Equipment
Contact and place of performance
Marlea Clark
IL 62959
USA
Federal Prison Industries, Marion is issuing this solicitation notice for the requirements of Electrical Component(s). This solicitation is a partial Small Business set‑aside. The NAICS code for this solicitation is 423430. Deliveries will begin when the Contracting Officer issues a signed Award Document to the Vendor. Deliveries MUST be completed within the delivery date specified, upon Award. Deli...
View moreANY QUESTIONS REGARDING REQUIREMENTS LISTED, SPECIFICATIONS OR THE SOLICITATION PROCESS MUST BE REQUESTED in writing to Marlea Clark at [email protected]. At no time should offerors contact factory or Central Office staff with questions regarding this request for quotation (RFQ). All questions MUST be addressed in writing. No questions will be answered via telephone.
Federal Prison Industries, Inc. (UNICOR Marion) is issuing solicitation MA26-266FB for the procurement of electrical components and video equipment. This requirement is designated as a partial SBA (SBA) set-aside and is classified under NAICS 423430: Computer and Computer Peripheral Equipment and Software Merchant Wholesalers and PSC 7B21: IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE). Faith-based and community-based organizations are eligible to submit quotes on an equal basis with other organizations.
Deliveries are to be made to UNICOR Federal Prison Industries at 4500 Prison Road, Marion, Illinois. The performance period begins upon the issuance of a signed award document by the contracting officer, and all deliveries must be completed within the specific date established at award. Electronic quotations must be submitted to Marlea Clark by the response deadline of April 29, 2026. The solicitation includes one attachment, a spreadsheet titled MA26-266FB SAM.xlsx, which was posted on April 24, 2026.
The government intends to issue single or multiple awards via a Purchase Order (SF-1449) based on a best value determination. Evaluation criteria for responsible quoters include price, technical acceptability, delivery after receipt of order (ARO), and past performance. All inquiries concerning specifications or the solicitation process must be submitted in writing to the contracting officer via email, as no questions will be addressed by telephone.
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