Redacted Award Abstract.xlsx

XLSX spreadsheet 1 MB Posted Sep 22, 2023

Attached to: Electronic Components - PHOENIX UNICOR Federal contract opportunity
Solicitation number: PHX1-28-23
Issued by: Department of Justice Bureau of Prisons Correctional Facilities

About this file

Written by GovTribe AI · Dec 21, 2023

This document contains a request for proposal for electronic components issued by the Department of Justice Bureau of Prisons Correctional Facilities. The solicitation seeks bids from suppliers for a variety of electronic components and related items to support correctional facility operations. Products required include connectors, cables, sleeves, switches, tools, and solder. Bidders are instructed to provide itemized pricing and lead times for each component, as well as tiered volume pricing and distribution facility details. The RFP number is PHX1-28-23 and bids are due by September 18, 2023 at 2 PM EST.

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Supplier Information

UNICOR (Federal Prison Industries) Upholstry Lounge Style Seating RFP Workbook

SECTION 1 - CONTACT INFORMATION
#	QUESTION	ANSWER
1.01	Primary Contact for this Sourcing Event	Name

Phone Email Title

		SECTION 2 - SERVICE INFORMATION
		2.01	Please describe the structure (positions & duties) of your proposed account team. If you already have an account team and personnel in place supporting UNICOR, please describe how any additional responsibilities or duties will be handled with more volume and during our busy seaon June through January .
		SECTION 3 - PRICING
		3.01	Are you willing to hold pricing firm for longer than 12 months?
		SECTION 4 - OPERATIONS
		4.01	Please provide details on all major distribution facilities that would be utilized to service and supply the products provided in this RFP. Please feel free to add additional lines if needed.
			Facility Name and Address	Square
Footage	# of Employees
		A
		B
		C
		D
		E
		F
		G
		H
		I
		J

Client

Service Levels

UNICOR (Federal Prison Industries) Upholstery Lounge Style Seating

		#	Requirement	Expectation	Offeror Agreement
(Please answer "Yes" or "No")	Comments / Assumptions
		CUSTOMER SERVICE
		1	Communication	UNICOR Contracting Officers, Factory Managers, Warehouse Supervisors and Quality Assurance Managers\Specialist are encouraged to establish and maintain open communication with their local vendor representatives. Vendor shall provide and maintain a current representative list to UNICOR with written proposal. Any changes to the representative shall be provided to all above in writing. The communication shall be limited to the contract as written. Any changes to the contract SHALL be communicated in wirting to the contracting officer and once accepted by UNICOR, a contract modification will be issued.
		2	Emergency Orders	Offeror will define and document their emergency ordering process and lead times, and will provide this service free of charge to UNICOR on an as-needed basis. Any delivery resulting from an incorrect part, damaged during delivery or defective part must be delivered using expedited shipping and the cost will be incurred by the offeror.
		3	Site Assessments	Offeror will perform, at minimum, annual local site assessments and solution recommendations to drive cost reduction.
		PRODUCT FULFILLMENT, MANAGEMENT & INVENTORY
		5	Notice of Rejection	When an item is identified through UNICOR Quality Inspection as being non-conforming, UNICOR shall forward an official "Notice of Rejection" to the vendor’s local representative assigned to the UNICOR account. Order replacement of non-conforming items shall occur immediately, excluding federal holidays, of receiving the "Notice of Rejection". In cases where the non-conformance results in production delays, the vendor shall provide for expedited delivery of a sufficient quantity to maintain production, until such time the balance of the shipment can arrive via standard means. Offeror may be responsibe for cost associated with custmer delays.
		6	Product Conformance	Components provided by offeror shall meet the specification as stated in the solicitation document and contract. UNICOR reserves the right to require proof of specification conformance.
		PRICING AND INVOICING
		7	Freight Terms	All goods shall be shipped F.O.B. Destination.
		8	Payment Terms	At a minimum, Small Businesses are Net 15 day payment terms and Large Businesses are Net 30 day payment terms
		9	P-Cards	Offeror may be required to accept a government issued purchase card for payment from UNICOR locations at no additional charge. Vendor shall state in soliciation if their company will accept payment through the P-Card.
		10	Customer Specific Price List	Unicor Pricing will be uniform for each site regardless of volume.
		11	Pricing tiers	Will you provide tier based pricing where greater quantity orders result in lower unit pricing? See 'Chair Pricing - BOM' tabs

Client

Chair Pricing - BOM1

Instructions: Offerors shall complete all cells in green. Provide a comprehensive breakdown of the bill of materials for each chair style across the various product categories requested to include itemized pricing for each component and all requested amplifying information. Refer to the Statement of Work provided in this solicitation for additional details. Each Bill of Materials should be specified on an individual "Chair Pricing - BOM" tab. There are 20 tabs numbered 1 - 20 for each chair style you may propose.

It is requested that you propose pricing tiers for various order quantities to include proposing tier quantities and associated pricing discounts by each component in the BOM. This is in Columns M - Q														Tier 1 Quantity	Tier 2 Quantity	Tier 3 Quantity	Tier 4 Quantity	Tier 5 Quantity
		Chair Style Name		Bill of Material Itemized Proposal
	Internal ID	Vendor Part # (SKU)	Short Text / Item Description	Product Category	Cylinder Option	Back Option	Part Type	U/M	Quantity Required to assemble chair	Price Base Year	Price Option Yr One	Price Option Yr Otwo	Price Option Yr three	Price Option Yr Four	Proprietary Items	Lead Time	Tier Pricing Tier 1	Tier Pricing Tier 2	Tier Pricing Tier 3	Tier Pricing Tier 4	Tier Pricing Tier 5
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	810

Chair Pricing - BOM2

It is requested that you propose pricing tiers for various order quantities to include proposing tier quantities and associated pricing discounts by each component in the BOM. This is in Columns M - Q														Tier 1 Quantity	Tier 2 Quantity	Tier 3 Quantity	Tier 4 Quantity	Tier 5 Quantity
		Chair Style Name		Bill of Material Itemized Proposal
	Internal ID	Vendor Part # (SKU)	Short Text / Item Description	Product Category	Cylinder Option	Back Option	Part Type	U/M	Quantity Required to assemble chair	Price Base Year	Price Option Yr One	Price Option Yr Otwo	Price Option Yr three	Price Option Yr Four	Proprietary Items	Lead Time	Tier Pricing Tier 1	Tier Pricing Tier 2	Tier Pricing Tier 3	Tier Pricing Tier 4	Tier Pricing Tier 5
	1
	2
	3
	4
	5
	6
	7
	8
	9
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	11
	12
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	25
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	28
	29
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	31
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	35
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	159
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Chair Pricing - BOM3

It is requested that you propose pricing tiers for various order quantities to include proposing tier quantities and associated pricing discounts by each component in the BOM. This is in Columns M - Q														Tier 1 Quantity	Tier 2 Quantity	Tier 3 Quantity	Tier 4 Quantity	Tier 5 Quantity
		Chair Style Name		Bill of Material Itemized Proposal
	Internal ID	Vendor Part # (SKU)	Short Text / Item Description	Product Category	Cylinder Option	Back Option	Part Type	U/M	Quantity Required to assemble chair	Price Base Year	Price Option Yr One	Price Option Yr Otwo	Price Option Yr three	Price Option Yr Four	Proprietary Items	Lead Time	Tier Pricing Tier 1	Tier Pricing Tier 2	Tier Pricing Tier 3	Tier Pricing Tier 4	Tier Pricing Tier 5
	1
	2
	3
	4
	5
	6
	7
	8
	9
	10
	11
	12
	13
	14
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	16
	17
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	20
	21
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	23
	24
	25
	26
	27
	28
	29
	30
	31
	32
	33
	34
	35
	36
	37
	38
	39
	41
	159
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File details come from the government source that posted it. Updated Sep 22, 2023.