UNICOR Marion Request For Quote CBL8462 D,6323054,CABLE,NAVSEA-P/N*
ID: MA25-115FBType: Combined Synopsis/Solicitation
Overview

Buyer

JUSTICE, DEPARTMENT OFFEDERAL PRISON INDUSTRIES, INCFEDERAL PRISON INDUSTRIES, INCMARION, IL, 62959, USA

NAICS

Other Communication and Energy Wire Manufacturing (335929)

PSC

WIRE AND CABLE, ELECTRICAL (6145)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)
Timeline
  1. 1
    Posted Jan 8, 2025, 12:00 AM UTC
  2. 2
    Updated Jan 8, 2025, 12:00 AM UTC
  3. 3
    Due Jan 17, 2025, 8:00 PM UTC
Description

The Department of Justice, through the Federal Prison Industries, Inc., is soliciting quotes for the procurement of electrical components, specifically cable assemblies, under the title "UNICOR Marion Request For Quote CBL8462 D,6323054,CABLE,NAVSEA-P/N*". The requirement includes a total of 20,520 feet of cable, with delivery expected within 21 days of quote acceptance, emphasizing participation from small businesses as this is a Total Small Business Set-Aside opportunity. Interested vendors must submit their quotations electronically by January 17, 2025, to Gregory Lipe at gregory.lipe2@usdoj.gov, who serves as the primary contact for this solicitation. The government will evaluate submissions based on price, technical acceptability, delivery timelines, and past performance, with awards potentially issued through a Purchase Card or Purchase Order.

Point(s) of Contact
Files
Title
Posted
Jan 8, 2025, 4:04 PM UTC
The document outlines a Request for Quotation (RFQ) issued by UNICOR Federal Prison Industries for a specific cable product, referenced as CBL8462, with a total quantity of 20,520 feet required. The RFQ is administrated by Greg Lipe, with the due date for quotes set for 17 January 2025, and delivery expected within 21 days of the quotation acceptance. The solicitation emphasizes participation from small businesses and includes instructions for quoting, such as providing prices in highlighted areas, and details regarding payment processing by the UNICOR Central Account Payable. The document is structured to guide vendors through the quoting process, stipulating that adjustments to the minimum order quantity will be denoted in red font. Importance is placed on clear communication regarding pricing and delivery timelines, aligning with federal procurement processes aimed at efficiency and compliance.
Lifecycle
Title
Type
Combined Synopsis/Solicitation
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