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CONDUIT, METAL, RIGID

Awarded
SPE4A7-26-T-048VFederal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order to AIR/FLEX INDUSTRIES, INC. (CAGE 22782) for 21 units of rigid metal conduit (NSN 5975016050818) at a total price of $7,764.54, with performance required within 90 days after the date of order. The contract, identified by solicitation SPE4A7-26-T-048V and contract number SPE4A726PD787, was awarded on July 16, 2026, and is issued under NAICS code 423710 with no set-aside designation. Delivery is to be made FOB DESTINATION from the contractor’s facility in Pomona, California, with payment processed via WAWF using the designated accounting code BX: 97X4930 5CBX 001 2620 S33189 §7764.54. The item must be packaged and marked in strict accordance with MIL-STD-129, including specific markings indicating “Product Verification Test Samples – Do Not Post to Stock,” contract number, and lot/item number, while adhering to ASTM D3951 for non-hazardous packaging and TQ requirement IP025 for hazardous material handling. Inspection and acceptance occur at origin by the Government, with compliance required to MIL-STD-1916 and ASQ Z1.4 sampling standards under a zero-defect acceptance criterion. The contract includes numerous mandatory clauses prohibiting toxic or hazardous material handling, hexavalent chromium use, and procurement of certain minerals and firefighting agents, alongside requirements for sustainable products, child labor prevention, equal opportunity for workers with disabilities, combating trafficking in persons, and paid sick leave in line with Executive Order 13706. All clauses incorporate deviation 2026-00038, and the contractor must also comply with DFARS and FAR provisions including cybersecurity safeguards, whistleblower protections, and flow-down obligations to subcontractors, including prohibitions on Kaspersky products and Chinese telecommunications equipment. The contract is DPAS-rated, prioritizing national defense logistics, and requires use of U.S.-flag vessels for any waterborne cargo between U.S. ports. The awardee must maintain current SAM registration and provide accurate small business representations, with invoicing

General Info

AIR/FLEX INDUSTRIES to supply rigid metal conduit for $7,764.54 under DoD contract.

Contract Value

$7,764.54

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A7-26-P-D787 for Metal Conduit

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE4A726PD787 posted on DIBBS. Awardee: AIR/FLEX INDUSTRIES, INC. (CAGE 22782) Total Contract Price: $7,764.54 Award Date: 07-16-2026 Solicitation: SPE4A7-26-T-048V Line items: - CONDUIT, METAL, RIGID (NSN/Part 5975016050818, PR 7015657423)

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