MA26-342FB SAM.xlsx
XLSX spreadsheet 77 KB Posted
- Attached to
- UNICOR RFQ Various Electrical Items (fiber optics, cables, chemicals, connectors, and more)
- Solicitation number
- MA26-342FB
About this file
This file is a Request for Quote (RFQ) template and pricing schedule issued by UNICOR Federal Prison Industries for various electrical components and materials. The solicitation number is MA26-342FB, issued on July 8, 2026, with quotes due by July 13, 2026. This is a Small Business set-aside contract with NAICS code 334417. The contracting officer is Marlea Clark (marlea.clark@usdoj.gov, 800-827-3168 ext. 3100) at FMC Lexington, with deliveries to be made to UNICOR Federal Prison Industries at 4500 Prison Road, Marion, IL 62959.
The RFQ requests quotes for eight electrical line items including epoxy fiber materials (1,000 gallons), fiber optic cables in various configurations (ranging from 4,000 to 36,460 feet), fiber-optic connectors (3,000 units), military specification connectors (100 units), and missile umbilical receptacles (56 units). All items have a desired production date of July 25, 2026, except one item with an August 20, 2026 delivery date. The quote template requires vendors to enter quantity provided, unit price, manufacturer name, country of manufacture, and notes in designated green-colored cells. Award will be made on a best-value basis considering price, technical acceptability, delivery (ARO), and past performance. Questions must be submitted in writing to the contracting officer via email only. The pricing template indicates a total of $0.00, suggesting this is a blank template awaiting vendor responses.
View the file
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
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 | ||||||
| 9 | ||||||||
| 10 | ||||||||
| 11 | ||||||||
| 12 | ||||||||
| 13 | ||||||||
| 14 | ||||||||
| 15 | ||||||||
| 16 | ||||||||
| 17 | ||||||||
| 18 | ||||||||
| 19 | ||||||||
| 20 | ||||||||
| 21 | ||||||||
| 22 | ||||||||
| 23 | ||||||||
| 24 | ||||||||
| 25 | ||||||||
| 26 | ||||||||
| 27 | ||||||||
| 28 | ||||||||
| 29 | ||||||||
| 30 | ||||||||
| 31 | ||||||||
| 32 | ||||||||
| 33 | ||||||||
| 34 | ||||||||
| 35 | ||||||||
| 36 | ||||||||
| 37 | ||||||||
| 38 | ||||||||
| 39 | ||||||||
| 40 | ||||||||
| 41 | ||||||||
| 42 | ||||||||
| 43 | ||||||||
| 44 | ||||||||
| 45 | ||||||||
| 46 | ||||||||
| 47 | ||||||||
| 48 | ||||||||
| 49 | ||||||||
| 50 | ||||||||
| 51 | ||||||||
| 52 | ||||||||
| 53 | ||||||||
| 54 | ||||||||
| 55 | ||||||||
| 56 | ||||||||
| 57 | ||||||||
| 58 | ||||||||
| 59 | ||||||||
| 60 | ||||||||
| 61 | ||||||||
| 62 | ||||||||
| 63 | ||||||||
| 64 | ||||||||
| 65 | ||||||||
| 66 | ||||||||
| 67 | ||||||||
| 68 | ||||||||
| 69 | ||||||||
| 70 | ||||||||
| 71 | ||||||||
| 72 | ||||||||
| 73 | ||||||||
| 74 | ||||||||
| 75 | ||||||||
| 76 | ||||||||
| 77 | ||||||||
| 78 | ||||||||
| 79 | ||||||||
| 80 | ||||||||
| 81 | ||||||||
| 82 | ||||||||
| 83 | ||||||||
| 84 | ||||||||
| 85 | ||||||||
| 86 | ||||||||
| 87 | ||||||||
| 88 | ||||||||
| 89 | ||||||||
| 90 | ||||||||
| 91 | ||||||||
| 92 | ||||||||
| 93 | ||||||||
| 94 | ||||||||
| 95 | ||||||||
| 96 | ||||||||
| 97 | ||||||||
| 98 | ||||||||
| 99 |
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 | 8 Jul 2026 | |||||||||||||||||||
| Acquisition Type | Date Issued | |||||||||||||||||||
| Unrestricted | ||||||||||||||||||||
| 13 Jul 2026 | ||||||||||||||||||||
| Payment will be made by | Method of Solicitation | Quote Due Date | ||||||||||||||||||
| UNICOR FPI Central Acct Payable | RFQ | |||||||||||||||||||
| PO Box 11849 | MA26-342FB | |||||||||||||||||||
| 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 | ADH2021 | C,0700-5035,7085185-24,EPOXY,FIBER |
| P/N 0700-5035 | 1000 | G | 07/25/26 | MAR1 | MA26-342FB | $0.00 | 7/13/2026 |
| 2 | CBL1785 | M,M85045/17-02P,FIBER,8CHN,SM,BLACK |
SOURCE CONTROL ITEM
| GENERAL CABLE ONLY | 4000 | FT | 07/25/26 | MAR1 | MA26-342FB | $0.00 | 7/13/2026 |
| 3 | CBL4147 | D,6262065-1,CABLE,TRIAXIAL,LOW-LEVEL |
SPECIFICATION CONTROL DRAWING
UNICOR PART NO:CBL4147
DESCRIPTION:CABLE,TRIAXIAL,LOW-LEVEL
NAVSEA DWG PN:DWG#6262065-1
PROCUREMENT SPEC:DWG#6262065,REV.L
PN:T-13138
PN:CP01012-004
| PN:AA-6895 | 5000 | FT | 07/25/26 | MAR1 | MA26-342FB | $0.00 | 7/13/2026 |
| 4 | CBL6980 | M,M85045/18-02P,FIBER,4CHN,SM,BLACK |
SOURCE CONTROL ITEM
| GENERAL CABLE ONLY | 36460 | FT | 07/25/26 | MAR1 | MA26-342FB | $0.00 | 7/13/2026 | ||||||
| 5 | CBL8462 | *D,6323054,CABLE,NAVSEA-P/N* | 4000 | FT | 07/25/26 | MAR1 | MA26-342FB | $0.00 | 7/13/2026 | ||||
| 6 | CNT8038 | M,29504/14-4141C,FIBER-OPTIC,SINGLE,MODE |
| VERIFIED-PER-MIL-T-29504/14 | 3000 | EA | 07/25/26 | MAR1 | MA26-342FB | $0.00 | 7/13/2026 |
| 7 | CTR13766 | M,M28876/7B12P1,MT,4CH,W/BKSH,KEY1 |
VERIFIED-PER-MIL-C-28876/7D
UNICOR PART NO: CTR13766
DESCRIPTION: CONNECTOR
MILITARY PART NO: M28876/7B12P1
PROCUREMENT SPEC: MIL-C-28876/7D
| QPL REQUIRED: YES | X | 100 | EA | 07/25/26 | MAR1 | MA26-342FB | $0.00 | 7/13/2026 |
| 8 | CTR2934 | D,1517792-2,P/N-T40471-42,SOURCE-CONTROL |
DESCRIPTION: RECEPTACLE, MISSILE UMBILICAL
PART NUMBER: N-T40471-42
PROCUREMENT SPEC: DWG# 1517792
SOURCE CONTROL PER DRAWING 1517792
MUST BE MANUFACTURED BY:
CANNON ELECTRIC COMPANY P/N: N-T40471-42
PART MUST BE N-T40471-42 WHICH IS SAME AS 1517792-2 EXCEPT N-T40471-42
| HAS NITROGEN TUBE | 56 | EA | 08/20/26 | MAR1 | MA26-342FB | $0.00 | 7/13/2026 |
| 9 | |||||||
| 10 | |||||||
| 11 | |||||||
| 12 | |||||||
| 13 | |||||||
| 14 | |||||||
| 15 | |||||||
| 16 | |||||||
| 17 | |||||||
| 18 | |||||||
| 19 | |||||||
| 20 | |||||||
| 21 | |||||||
| 22 | |||||||
| 23 | |||||||
| 24 | |||||||
| 25 | |||||||
| 26 | |||||||
| 27 | |||||||
| 28 | |||||||
| 29 | |||||||
| 30 | |||||||
| 31 | |||||||
| 32 | |||||||
| 33 | |||||||
| 34 | |||||||
| 35 | |||||||
| 36 | |||||||
| 37 | |||||||
| 38 | |||||||
| 39 | |||||||
| 40 | |||||||
| 41 | |||||||
| 42 | |||||||
| 43 | |||||||
| 44 | |||||||
| 45 | |||||||
| 46 | |||||||
| 47 | |||||||
| 48 | |||||||
| 49 | |||||||
| 50 | |||||||
| 51 | |||||||
| 52 | |||||||
| 53 | |||||||
| 54 | |||||||
| 55 | |||||||
| 56 | |||||||
| 57 | |||||||
| 58 | |||||||
| 59 | |||||||
| 60 | |||||||
| 61 | |||||||
| 62 | |||||||
| 63 | |||||||
| 64 | |||||||
| 65 | |||||||
| 66 | |||||||
| 67 | |||||||
| 68 | |||||||
| 69 | |||||||
| 70 | |||||||
| 71 | |||||||
| 72 | |||||||
| 73 | |||||||
| 74 | |||||||
| 75 | |||||||
| 76 | |||||||
| 77 | |||||||
| 78 | |||||||
| 79 | |||||||
| 80 | |||||||
| 81 | |||||||
| 82 | |||||||
| 83 | |||||||
| 84 | |||||||
| 85 | |||||||
| 86 | |||||||
| 87 | |||||||
| 88 | |||||||
| 89 | |||||||
| 90 | |||||||
| 91 | |||||||
| 92 | |||||||
| 93 | |||||||
| 94 | |||||||
| 95 | |||||||
| 96 | |||||||
| 97 | |||||||
| 98 | |||||||
| 99 | |||||||
| 100 |
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 .