UNICOR Marion Request for Quote SWH0010 C,SYM2695.2,S2JR25-3,SWITCH,NAVY
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) Marion is soliciting quotes for Electrical Component(s), including switches, connectors, adapters, wire, and cable, required for the building and construction of cable assemblies. This is a Total Small Business Set-Aside opportunity. Quotes are due by November 21, 2026.
Scope of Work
This solicitation seeks various electrical components for cable assembly construction. Specific items include part numbers such as TML0276, TML6118, TML6457, WIR8953, and SWH0010, with associated material descriptions and quantities. Deliveries are required to UNICOR Federal Prison Industries in Marion, IL, and must be completed within the specified delivery date upon award.
Contract & Timeline
- Type: Request for Quote (RFQ) / Combined Synopsis/Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 334417
- Product Service Code: 5930 (Switches)
- Response Due: November 21, 2026, 7:00 PM EST
- Published: November 14, 2025
- Award Type: Single or multiple awards, issued via Purchase Card or SF-1449 Purchase Order.
Evaluation
Awards will be made to the responsible businesses 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
Quotes must be received electronically by the due date. All questions regarding requirements, specifications, or the solicitation process must be submitted in writing via email to the Contracting Officer. No phone calls will be accepted.
- Contact: Gregory Lipe, Contracting Officer
- Email: gregory.lipe2@usdoj.gov
Additional Notes
The solicitation includes a spreadsheet (e.g., MA26-011FB SWH0010.xlsx) detailing line items. Bidders are instructed to fill in green-colored areas, mark 'x' for "No Bid" items, and note that adjusting the Minimum Order Quantity (MOQ) will change the cell to red. All lines should be priced based on destination delivery. Payment will be made by UNICOR FPI Central Acct Payable. Interested parties are responsible for monitoring the SAM.gov site for any amendments.