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CONDUIT ASSEMBLY, ME

Awarded
SPE4A7-25-T-703HFederal

Contract Overview

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Contract SPE4A725PG340 was awarded by the Defense Logistics Agency Aviation, ASC Commodities Division, to Air/Flex Industries, Inc. for a total price of $7,300.00. The procurement, under NAICS code 332996, is for the production and delivery of a Conduit Assembly, ME (NSN 5975016098554) and a corresponding Government First Article Test item (NSN 0001S00000052). The contract is administered by DCMA Southern California, with Julio Fernandez serving as the Procuring Contracting Officer. Modification P00001, signed on July 1, 2026, extended the delivery date for Production CLIN 0001 from July 21, 2026, to September 29, 2026. This extension was granted pursuant to a First Article Test Approval Letter, indicating that formal government testing and qualification are required before final delivery. The modification was executed under the authority of FAR 43.203(b) and includes FAR 52.209-4 regarding contractor representations and responsibility.

General Info

DLA awarded Air/Flex Industries $7,300 for conduit assemblies with extended delivery dates.

Contract Value

$7,300

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A725PG340 P00001 - Modification

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A725PG340 posted on DIBBS. Awardee: AIR/FLEX INDUSTRIES, INC. (CAGE 22782) Total Contract Price: $7,300.00 Award Date: 07-01-2026 Solicitation: SPE4A7-25-T-703H Line items: - CONDUIT ASSEMBLY, ME (NSN/Part 5975016098554, PR 7012754267) - GOVERNMENT FIRST ARTICLE TEST (NSN/Part 0001S00000052)

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Same NAICS industry code

NAICS: 332996
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DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1907
Solicitation SPE7M4-27-T-1907 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for one metal tube assembly, identified by NSN 4710-01-084-7244 and CNH Industrial America LLC part number L100581. The item is a steel tube with a 1/4 inch outer diameter and 0.035 inch wall thickness, intended for use on a model 66-4ASD truck lift fork. The contract specifies a delivery timeframe of five days after receipt of order, with a total value of 677.00 dollars. This is a Foreign Military Sales requirement for India, with shipping designated as FOB Origin and the delivery point located at Air Force Station Palam. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting standards (DFARS 252.204-7012), and hazardous material identification (FAR 52.223-3).
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 19 hours ago

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in 12 days
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