# CABLE AND REEL ASSY

Canonical: https://abierto.us/opportunities/spe7m224q0594

- Solicitation number: SPE7M224Q0594
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Bridon-American Corp. for $779,274.60
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7M2)
- NAICS: 331222 Steel Wire Drawing
- Product or service code: 17 AEROSPACE CRAFT LAUNCHING, LANDING, GROUND HANDLING AND SERVICING EQUIPMENT
- Set-aside: Total small business set-aside
- County: Gibson County (FIPS 18051). https://abierto.us/counties/gibson-county-in-18051
- City: Oakland City. https://abierto.us/cities/oakland-city-in-1855710
- First posted: April 27, 2024
- Last posted: April 15, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/106aee11d2f547e7b21c0b12a26c7254/view

## Description

Proposed procurement for NSN 1710014547454 CABLE AND REEL ASSY:

**Line 0001 Qty 6 UI AY Deliver To:**

**DLA DISTRIBUTION SAN DIEGO By:** 0800 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0200 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0800 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0200 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0800 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0200 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0800 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0200 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0800 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0800 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0800 DAYS ADO Line 0012 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0800 DAYS ADO Line 0013 Qty 1 UI EA Deliver To:

**DLA DISTRIBUTION SAN DIEGO By:** 0800 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

## Award on USAspending

- Recipient: Bridon-American Corp. (UEI KGFNSLF859R7)
- Contract: SPE7M225P2412, purchase order
- Obligated: $779,274.60
- Competition: Competed Under SAP, 2 offers received
- Link: award number SPE7M225P2412 equals the contract number; same awarding office SPE7M2 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7M225P2412_9700_-NONE-_-NONE-/


## Publications

- April 27, 2024: Combined synopsis and solicitation, due May 9, 2024. Notice 54ff0a8644ff4db2a828a77ccc9b532a. https://sam.gov/workspace/contract/opp/54ff0a8644ff4db2a828a77ccc9b532a/view
- April 15, 2025: Award notice. Notice 106aee11d2f547e7b21c0b12a26c7254. https://sam.gov/workspace/contract/opp/106aee11d2f547e7b21c0b12a26c7254/view

## Points of contact

- Susan Lupo614-692-1198, Susan.Lupo@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7m224q0594.