Brand Name or Equal to Marmon Cable Reels
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 Department of the Army is soliciting quotes for Brand Name or Equal to Marmon Cable Reels, specifically Part Number 17-1532, for the Tobyhanna Army Depot, PA. This is a Total Small Business Set-Aside for the procurement of 2,500 feet of continuous 500-foot reels of special purpose electrical cable. The government intends to award a Firm Fixed Price (FFP) purchase order. Quotes are due by May 4, 2026, at 12:00 PM EST.
Scope of Work
This opportunity requires the supply of special purpose electrical cable, which must be Brand Name or Equal to Marmon, Part Number 17-1532. The requirement is for 2,500 feet, delivered in continuous 500-foot reels. The cable must meet detailed salient characteristics, including an operating temperature range of -55°C to +80°C, compliance with MIL-C-27500 (with exceptions for jacket thickness), ANSI Y14.5M-1982, and MIL-STD-130 for marking. Specific construction details, material properties (e.g., resistance to fuels, non-hygroscopic, no fungal growth), and performance metrics (e.g., capacitance, impedance, attenuation) are outlined in the solicitation and Attachment 1 Drawing. Only new equipment will be accepted.
Contract Details
- Contract Type: Firm Fixed Price (FFP) purchase order.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Product Service Code: 6145 (Wire And Cable, Electrical).
- Place of Performance: Tobyhanna, PA 18466, United States.
- Estimated Delivery: July 14, 2026, FOB Destination.
- Payment: Electronic Funds Transfer (EFT) via Wide Area WorkFlow (WAWF).
- Inspection: Both destination and origin inspection/acceptance apply.
- Unique Identification: Item Unique Identification (IUID) requirements apply for items costing $5,000 or more.
Submission & Evaluation
- Submission Deadline: May 4, 2026, at 12:00 PM EST.
- Submission Method: Email quotes to Alicia Piercy at alicia.a.piercy.civ@army.mil. Submissions must include a signed SF 1449 with pricing, delivery date, and all other required items.
- Evaluation Criteria: Award will be based on Best Value to the Government, considering price, technical/delivery capabilities, and past performance. The Government reserves the right to award to other than the lowest price or earliest delivery bidder.
- Questions: Submit questions in writing via email to Alicia Piercy. Questions will not be accepted within two business days of the closing date.
- Eligibility: Offerors must be registered in SAM and found responsible per FAR 9.1.
Contact Information
- Primary Contact: Alicia Piercy
- Email: alicia.a.piercy.civ@army.mil
- Phone: 570-615-7068