Award
Delivery Order #SPE8E326F7607
Delivery Order for Rigid Metal Conduit Under MRO Prime Vendor Contract
Buyer
Defense Logistics Agency
Award Amount
$259.65
Ceiling
$259.65
Awarded
February 12, 2026
Period of Performance
Feb 12, 2026 – Apr 16, 2026
Identifier
SPE8E326F7607
NAICS
423610
This award represents a delivery order contract for the procurement of rigid metal conduit, a critical component used in maintenance, repair, and operational support activities. The recipient, Noble Sales Co., Inc., operates under a parent indefinite delivery/indefinite quantity (IDIQ) contract awarded through the Defense Logistics Agency's MRO Prime Vendor Program, which supplies essential maintenance materials across various military operations. This specific delivery order supports the broader scope of providing timely and reliable maintenance supplies to ensure operational effectiveness. The contract was competitively awarded under the existing IDIQ vehicle, leveraging prior solicitation efforts that emphasized comprehensive MRO logistics support. The period of performance spans a brief, defined window of a few months, aligning with supply chain demands. This procurement illustrates the ongoing collaboration between federal agencies and suppliers to maintain readiness through structured, flexible contracting vehicles.
Description
4570826829!CONDUIT METAL RIGID