This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on November 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

UNICOR Phoenix Request for Quote CND0067 D,10250675-53,5975013088749

Closed

PH26-10FBFederal

Submission Closed11/21/2025, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423610

New

SLED

Supply of Handheld Lidar Speed Detection DevicesThis subcontract agreement involves the procurement and delivery of sixteen handheld Lidar speed detection devices for prime contractors working on City of Clermont projects. The specific requirement is for DragonEye Speed Lidar Model 40120-01 units or other equivalents approved by the City to support the local police agency. To be eligible, providers must comply with Florida Statutes by certifying a drug-free workplace and submitting a Conflict of Interest Disclosure. The contract is categorized under NAICS code 423610, with a response deadline set for November 19, 2026.

POSTED

DEADLINE

BAS Sensors and Actuators SupplierThis subcontract for the Florida School for the Deaf and the Blind requires a supplier to provide replacement BAS-connected field devices for prime contractors. The scope of work includes the delivery of sensors, actuators, valves, and dampers that are fully compatible with Niagara JACE controllers. The supplier is responsible for submitting all necessary catalog materials, literature, and test data to prove that the provided hardware is equivalent to brand-name specifications. This engagement falls under NAICS code 423610, with a response deadline set for November 3, 2026.

Florida School for the Deaf and the Blind

POSTED

DEADLINE

Security & Card Access Hardware SupplyThis subcontract agreement involves the procurement and delivery of physical security components for Genetec systems at the University of Mississippi. The scope of work includes supplying Genetec-compatible card readers, electronic strikes, mag-locks, door hardware, and the server hardware necessary to host the Genetec environment. These materials are to be delivered directly to the university site to support prime contractors managing security projects. To be eligible for this contract, providers must hold Authorized Genetec Partner or Distributor status. The opportunity is categorized under NAICS code 423610 and is managed through MPTAP for the state of Mississippi. Interested parties should note the tight response window between October 20 and October 22, 2026.

POSTED

DEADLINE

Network Hardware Consumables and Labeling SupplierThis subcontract opportunity is for a Network Hardware Consumables and Labeling Supplier to support prime contractors on State of Ohio Office of Information Technology projects. The selected supplier will be responsible for delivering essential infrastructure components, including Middle Atlantic rack screws, Panduit modular inserts and termination tools, and Brady M210 handheld thermal transfer label printers with matte labels. To qualify for this contract, the supplier must maintain authorized reseller status for Brady, Panduit, and Middle Atlantic. The solicitation was posted on October 20, 2026, with a response deadline of October 28, 2026. This procurement falls under NAICS code 423610 and is managed through the Das500000 Office of Information Technology.

Das500000 Office Of Information Technlgy Socc03

POSTED

DEADLINE

Network Diagnostic Equipment SupplierThis subcontract agreement establishes a partnership to supply professional-grade network testing and inspection tools for prime contractors working on State of Ohio Office of Information Technology projects. The scope of work involves the provision and delivery of specialized diagnostic equipment, specifically Fluke Networks FiberInspector FI-500, NetAlly LinkRunner IO Professional Ethernet Testers, and Fluke Networks IntelliTone Pro 200 Kits. To qualify for this contract, the supplier must maintain authorized reseller status for both Fluke Networks and NetAlly. The opportunity is managed by the Office of Information Technology under NAICS code 423610, with a response deadline set for October 28, 2026.

Das500000 Office Of Information Technlgy Socc03

POSTED

DEADLINE

Network Cabling and Power Component SupplierThis subcontract agreement establishes a supplier for network-specific cabling and power components to support prime contractors working on State of Ohio Office of Information Technology projects. The scope of work involves the provision and delivery of specific hardware, including Cisco USB Console Cables, StarTech Heavy Duty Power Cords, and Tripp Lite Power Extension Cord Adapters. A critical requirement of the contract is that all supplied items must be genuine manufacturer parts. Managed under the Office of Information Technology, the contract is categorized under NAICS code 423610. Interested parties should note the response deadline of October 28, 2026, for this procurement opportunity.

Das500000 Office Of Information Technlgy Socc03

POSTED

DEADLINE

LED Lighting Drivers SupplierThis subcontract agreement establishes a partnership for the supply of specialized electrical drivers intended for street lighting systems on projects within the City of Aurora, Illinois. The supplier is responsible for procuring specific GE Driver models, including GED50MV1P600, GED35-225097R27, and GED150MC/VDIP700S, as well as Vega Driver models NPF-40D-42 and NPF-60-42. All provided materials must be new and free from defects, with final delivery coordinated to the Public Works Facility. Managed under the Engineering agency in Illinois, the contract falls under NAICS code 423610. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This arrangement ensures that prime contractors have a reliable source of high-quality electrical components necessary for the successful implementation of municipal lighting infrastructure.

POSTED

DEADLINE

Street Lighting Luminaires and Fixtures SupplierThis subcontract agreement establishes a supplier for street lighting luminaires and fixtures to support prime contractors on projects within the City of Aurora, Illinois. The selected supplier is responsible for procuring and delivering specific GE Cobra Head fixtures in gray and black, as well as Lumec LED fixtures equipped with photocell sockets. To maintain city-wide consistency, the contract mandates exact brand matching for all provided equipment. All delivered luminaires must be new and fully warranted, with final delivery coordinated to the Public Works Facility. This procurement effort is managed by the Engineering agency under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

DEADLINE

Lighting Materials 2027

Solicitation # 26-090

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.

POSTED

DEADLINE

Electrical Fuses and Fuse Holder SupplierThis subcontract agreement establishes a partnership for the supply and delivery of electrical fuses, fuse holders, and related accessories to the City of Aurora. The scope of work includes the provision of MOL 5 and MOL 10 fuses, HEB fuse holders in AW RLC, AA, and AB configurations, and A06600 fuse holder boots. All supplied materials must strictly adhere to OSHA and State of Illinois safety codes to ensure regulatory compliance and operational safety. Managed under the Engineering agency in Illinois, the contract requires the supplier to deliver all completed orders directly to the city's designated destinations. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation guidelines. The procurement falls under NAICS code 423610, focusing on the specialized distribution of electrical equipment for prime contractors or direct city procurement.

POSTED

DEADLINE

LED Lamps and Lighting Controls SupplierThis subcontract agreement establishes a supply arrangement for Keystone brand LED lamps and lighting control components to support prime contractors or direct procurement efforts for the City of Aurora. The scope of work specifically includes the furnishing and delivery of LED lamp models such as the KT-LED36PSHID and KT-LED14A19 series to designated city destinations. Managed under the Engineering agency in Illinois, the contract requires that all provided products strictly adhere to OSHA and State of Illinois safety codes. The procurement process is categorized under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

DEADLINE

Electrical Materials 2027

Solicitation # 26-112

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.

Engineering

POSTED

about 21 hours ago

DEADLINE

in 14 days

General Info

Agency

Department Of Justice → Inc Federal Prison Industries

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Phoenix, AZ, 85086, USA

Set-Aside

SBA

Documents

Request for Quote PH26-010FB+SAM

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 13

Combined Synopsis

Response DeadlineNov 21

Deadline has passed

Submission Closed

11/21/2025, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Justice → Inc Federal Prison Industries

Contacts1 person available

OfficePHOENIX, AZ, 85086, USA

Organization / AgencyDepartment Of Justice → Inc Federal Prison Industries

Office AddressPHOENIX, AZ, 85086, USA

Contacts

Gregory Lipe

contact@example.gov

Full Description

Federal Prison Industries, Phoenix is issuing this solicitation notice for the requirements of Electrical Component(s). This may be for connectors, adapters, wire, cable or a combination of parts required in the building and construction of cable assemblies. This solicitation is a Small Business set‑aside. The NAICS code for this solicitation is 423610. Deliveries will begin when the Contracting Officer issues a signed Award Document to the Vendor. Deliveries MUST be completed within the delivery date specified, upon Award. Deliveries will be made to UNICOR Federal Prison Industries 37940 N. 45TH AVENUE PHOENIX, ARIZONA 85086-7058 The Government reserves the right to make single or multiple awards based on Best Value. The Government will award to the responsible businesses whose quote, conforming to the solicitation, is most advantageous to the Government based on Best Value. Best Value will be determined by evaluating each quotation for one or more of the following: PRICE, TECHNICALLY ACCEPTABLE, DELIVERY (ARO), AND PAST PERFORMANCE. Awards will be issued with a Purchase Card or through a Purchase Order, SF-1449. All future information about this solicitation, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up‑to‑date information about this solicitation. Refer to the posted solicitation for due date regarding receipt of quotes (page #1, block #8). The point of contact for all information regarding this solicitation is Gregory Lipe, Contracting Officer, at gregory.lipe2@usdoj.gov. Quotations are required to be received electronically to the above mentioned contact, on or before the due dates specified within the solicitation. The only format in which questions will be answered is by e‑mail (no phone calls please). Faith Based and Community Based Organizations have the right to submit quotes equally with other organizations for contracts for which they are eligible.

ANY QUESTIONS REGARDING REQUIREMENTS LISTED, SPECIFICATIONS OR THE SOLICITATION PROCESS MUST BE REQUESTED in writing to Gregory Lipe at gregory.lipe2@usdoj.gov. At no time should offerors contact factory or Central Office staff with questions regarding this request for quotation (RFQ). All questions MUST be addressed in writing. No questions will be answered via telephone.