MA26-291FB SAM.xlsx
XLSX spreadsheet 77 KB Posted
- Attached to
- UNICOR RFQ Switchboards and More
- Solicitation number
- MA26-291FB
About this file
This is a Request for Quote (RFQ) pricing template for electrical components and equipment issued by Federal Prison Industries (UNICOR), Marion facility. The solicitation number is MA26-291FB, issued on June 2, 2026, with a quote due date of June 2, 2026. This is a Small Business set-aside solicitation under NAICS code 335313. Deliveries must be completed by June 27, 2026, to UNICOR Federal Prison Industries at 4500 Prison Road, Marion, IL 62959.
The RFQ requests quotes for ten line items of specialized electrical and video equipment, including mounting ears, video switchboards, UPS power supplies, ruggedized equipment racks, video scalers and converters, rackmount servers, and network video servers. Quantities range from one to eight units per item. The template specifies that vendors must provide unit pricing, delivery dates, manufacturer information, country of origin, and notes for each item. Several items note "DO NOT SUBSTITUTE PART NUMBER WITHOUT AUTHORIZATION" and items CHW0658 and CHW0661 identify sole-source providers (Osprey Video, Inc. and CNI Sales). Award will be based on Best Value evaluation criteria including price, technical acceptability, delivery (ARO), and past performance. The contracting officer is Marlea Clark, reachable at marlea.clark@usdoj.gov or 800-827-3168 ext. 3100. Payment will be made by UNICOR FPI Central Account or Purchase Card.
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Clauses
12.205 Solicitation provisions and contract clauses
52.212-1 Instructions to Offerors - Commercial Products & Services (tailorable) P
52.212-2 - Evaluation – Commercial Products & Services (if using evaluation factors) P
52.212-4 Contract Terms & Conditions – Commercial Products & Services C
52.204-7 System for Award Management (SAM registration) P
52.219-1 Small Business Program Representations P
52.222-50 Combating Trafficking in Persons C
52.222-90 DEI Discriminnation by Federal Contractors.
Example RFQ
| Instructions | ||
| Business Name | SAM.GOV Registration Number | 1. Only Fill-in the Green Colored Area |
2. For a "no bid" type x in the no Bid Column
3. Adjusting MOQ will change the cell to red
Address City State Zip
| FPI-MARION | |
| Vendor Quote Number |
| Issued by | Deliver to |
| Marlea Clark |
PRC Contract Specialist | FMC Lexington marlea.clark@usdoj.gov | 800-827-3168 ext. 3100 FPI Marion Marion, IL 62959 4500 Prison Road OEC COC Maybe Required
UNICOR Federal Prison Industries Electronic Business Group
| Acquisition Type | Date Issued |
| Unrestricted |
| Payment will be made by | Method of Solicitation | Quote Due Date | Quote Due Time | ||||||||||
| UNICOR FPI Central Acct Payable | RFQ | ||||||||||||
| PO Box 11849 | MA26-090GL | ||||||||||||
| Lexington, KY 40578-1849 | No BID on an item ENTER X | Solicitation Number | |||||||||||
| Required Field | Required Field | Required Field | |||||||||||
| Total: | $35.00 | ||||||||||||
| Index | UNICOR Part Number | Material | Quantity Requested | Unit of Measure | Desired Production Date | Plant | Collective Number | No Bid (x) | Days ARO |
Inmate Eric Stafford: You must enter a numeric value.
If the item is in stock type 0. Quantity Provided Inmate Eric Stafford: You must provide a quantity even if it is the same as quantity requested.
| Provided Unit | Unit Price | |||||
| Inmate Eric Stafford: You must provide price per unit. | Quantity Per Unit | Name of Manufacture | Country of Manufacture | Notes | Sub Total | Approximate Delivery Date |
| 1 | EHR0047 | C,SDR-240-48,PWR-SUPPLY,240W,48VDC |
240W SINGLE OUTPUT INDUSTRIAL POWER SUPPLY,
48VDC, 5 AMPS, DIN RAIL MOUNTED
| DO NOT SUBSTITUTE PART NUMBER WITHOUT AUTHORIZATION | 2 | EA | 12/24/25 | MAR1 | MA26-090GL | 21 | 2 | EA | $10.00 | 1 | USA | Put your notes here | $20.00 | |
| 2 | EHR9171 | M,19622/1-001,5975002964092 | 12 | EA | 01/01/26 | MAR1 | MA26-090GL | x |
Inmate Eric Stafford: If you do not want to bid on this item please enter "x"
| Inmate Eric Stafford: You must provide price per unit. | $0.00 | |||
| 3 | HWS0303 | M,M19622/16-0004,PACKING,STUFF-TUBE |
| NYLON STUFFING TUBE, TUBE SIZE 1, BUSHING I.D. 0.234" | 12 | EA | 01/01/26 | MAR1 | MA26-090GL | 5 | 6 | EA | $5.00 | 2 | USA | $15.00 |
| 4 | IST0078 | CLS-832-2,8-32,PEM,INSERT,SST |
P/N CLS-832-2
| 8-32 FOR MATERIAL THICKNESS .056" | 200 | EA | 12/24/25 | MAR1 | MA26-090GL | $0.00 | ||
| 5 | MAR1 | MA26-090GL | ||||||
| 6 | MAR1 | MA26-090GL | ||||||
| 7 | MAR1 | MA26-090GL | ||||||
| 8 | MAR1 | MA26-090GL | ||||||
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Enter Your RFQ Data Here
| Instructions | ||
| Business Name | SAM.GOV Registration Number | 1. Only Fill-in the Green Colored Area |
2. For a "no bid" type x in the no Bid Column
3. Adjusting MOQ will change the cell to red
Address City State Zip
| FPI-MARION | |
| Vendor Quote Number |
| Issued by | Deliver to |
| Marlea Clark |
PRC Contract Specialist | FMC Lexington marlea.clark@usdoj.gov | 800-827-3168 ext. 3100 FPI Marion Marion, IL 62959 4500 Prison Road OEC COC Maybe Required
| UNICOR Federal Prison Industries | ||||||||||||||||||||
| Electronic Business Group | 27 May 2026 | |||||||||||||||||||
| Acquisition Type | Date Issued | |||||||||||||||||||
| Unrestricted | ||||||||||||||||||||
| 2 Jun 2026 | ||||||||||||||||||||
| Payment will be made by | Method of Solicitation | Quote Due Date | ||||||||||||||||||
| UNICOR FPI Central Acct Payable | RFQ | |||||||||||||||||||
| PO Box 11849 | MA26-291FB | |||||||||||||||||||
| Lexington, KY 40578-1849 | No BID on an item ENTER X | Solicitation Number | ||||||||||||||||||
| Required Field | Required Field | Required Field | ||||||||||||||||||
| Total: | $0.00 | |||||||||||||||||||
| Index | UNICOR Part Number | Material | QPL | Quantity Requested | Unit of Measure | Desired Production Date | Plant | Collective Number | No Bid (x) | Days ARO | Quantity Provided | Provided Unit | Unit Price | Quantity Per Unit | Name of Manufacture | Country of Manufacture | Notes | Sub Total | Approximate Delivery Date | |
| 1 | CHW0118 | C,MT399-101,MOUNTING,EAR |
MT399-101
MOUNTING EARS WITH ACCESSORIES.
| DO NOT SUBSTITUTE PART NUMBER WITHOUT AUTHORIZATION | 4 | EA | 06/27/26 | MAR1 | MA26-291FB | $0.00 | 6/2/2026 |
| 2 | CHW0214 | C,390213-1,SWITCHBOARD |
VIDEO TOUCH SCREEN SWITCHBOARD
| DO NOT SUBSTITUTE PART NUMBER WITHOUT AUTHORIZATION | 1 | EA | 06/27/26 | MAR1 | MA26-291FB | $0.00 | 6/2/2026 |
| 3 | CHW0375 | 390144-1,VIDEO,SWITCHING,SECTION |
DO NOT SUBSTITUTE PART NUMBER WITHOUT AUTHORIZATION
| 1 | EA | 06/27/26 | MAR1 | MA26-291FB | $0.00 | 6/2/2026 |
| 4 | CHW0399 | C,UPS1-2.4K-1G-SRNSL-P2E,PWR-SUPP |
| DO NOT SUBSTITUTE PART NUMBER WITHOUT AUTHORIZATION | 1 | EA | 06/27/26 | MAR1 | MA26-291FB | $0.00 | 6/2/2026 |
| 5 | CHW0636 | C,72-D2-1067,RACK,72"X30",ALUM,VDS |
RUGGEDIZED EQUIPMENT RACK, 72" X 30" D WITH FRONT AND REAR RAILS,
SIDE PANELS, AND FULL BOTTOM PANEL
DO NOT SUBSTITUTE PART NUMBER WITHOUT AUTHORIZATION
| 1 | EA | 06/27/26 | MAR1 | MA26-291FB | $0.00 | 6/2/2026 |
| 6 | CHW0644 | C,60-1059-01,SCALER,VIDEO,HDMI,RGB |
5 INPUT HDCP-COMPLIANT VIDEO SCALER
| DO NOT SUBSTITUTE PART NUMBER WITHOUT AUTHORIZATION | 1 | EA | 06/27/26 | MAR1 | MA26-291FB | $0.00 | 6/2/2026 | ||||||
| 7 | CHW0654 | C,10039502P-LML,CONV,2PORT,PARALLEL | 2 | EA | 06/27/26 | MAR1 | MA26-291FB | $0.00 | 6/2/2026 | ||||
| 8 | CHW0658 | C,96-02401-01,CONVERTER,VIDEO,4-CHAN |
FOUR CHANNEL RGB TO IP VIDEO CONVERTER, 2U,
COMES WITH 4 BNC JUMPER CABLES AND REAR BRACKETS
OSPREY VIDEO IS SOLE SOURCE PROVIDER
DO NOT SUBSTITUTE PART NUMBER WITHOUT AUTHORIZATION.
SOLE SOURCE OF SUPPLY:
| VENDOR NUMBER 391016983 Osprey Video,INC | 3 | EA | 06/27/26 | MAR1 | MA26-291FB | $0.00 | 6/2/2026 |
| 9 | CHW0661 | C,R760,SERVER,RACKMOUNT,POWEREDGE |
R760 RACK SERVER CONFIGURED PER DEL-FED-CSG AND QUOTE
SOLE APPROVED SOURCE - USE QUOTE NUMBER Q008372, CNI SALES
| DO NOT SUBSTITUTE PART NUMBER WITHOUT AUTHORIZATION | 8 | EA | 06/27/26 | MAR1 | MA26-291FB | $0.00 | 6/2/2026 |
| 10 | CHW0666 | C,IP01-12T-2AW,SERVER,NETWORK,VID,2U |
NETWORK VIDEO SERVER, 72 TB, 2U, SINGLE LICENSE
| DO NOT SUBSTITUTE PART NUMBER WITHOUT AUTHORIZATION | 3 | EA | 06/27/26 | MAR1 | MA26-291FB | $0.00 | 6/2/2026 |
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Settings
| Plant | Issues By Name | Plant Label | Issued By Address | Deliver Address | |
| BAS1 | Chelsea Walker | ||||
| 618-964-1441 ext.1825 | FPI BASTROP | UNICOR Federal Prison Industries | |||
| Fleet Business Group | FPI BASTROP |
1341 Hwy. 95 N.
Bastrop, TX 78602
| LAT1 | Chelsea Walker | |
| 618-964-1441 ext.1825 | FPI-La Tuna | UNICOR Federal Prison Industries |
| Fleet Business Group | FPI La Tuna |
8500 Doniphan Anthony, TX 79821
| VIM1 | Chelsea Walker | |
| 618-964-1441 ext.1825 | FPI VICTORVILLE | UNICOR Federal Prison Industries |
| Fleet Business Group | FPI VICTORVILLE |
13777 Air Expressway Blvd.
Victorville, CA 92394 MAR1 Marlea Clark PRC Contract Specialist | FMC Lexington marlea.clark@usdoj.gov | 800-827-3168 ext. 3100
| FPI-Marion | UNICOR Federal Prison Industries | |
| Electronic Business Group | FPI Marion |
Marion, IL 62959 4500 Prison Road PHX1 Marlea Clark PRC Contract Specialist | FMC Lexington marlea.clark@usdoj.gov | 800-827-3168 ext. 3100
| FPI-Phoenix | UNICOR Federal Prison Industries | |
| Electronic Business Group | FPI Phoenix |
37940 No.46th Ave.
Phoenix, AZ 85086-7058
File details come from the government source that posted it. Updated .