AIR CLEANER, INTAKE

The Defense Logistics Agency awarded an indefinite-delivery contract to CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) for the supply of AIR CLEANER, INTAKE (NSN 2940016136456) with a maximum contract value of $350,000.00, awarded on July 15, 2026, under solicitation SPE7M4-26-U-0320. The contract is structured as a unilateral simplified indefinite-delivery contract below the simplified acquisition threshold with a guaranteed minimum order of 24 units at a unit price of $138.42, and delivery is FOB origin with inspection and acceptance occurring at the destination. Packaging must conform to MIL-STD-2073-1E using preservation method 31 (CLNG/DRY), unit container D3, and outer package identification M, with palletization following DLA’s RP001 standard. Marking and labeling must comply with MIL-STD-129, including barcoding for automated tracking, hazardous material labeling per 29 CFR 1910.1200, and submission of Safety Data Sheets if hazardous substances are included, with explicit prohibitions on hexavalent chromium and storage of toxic materials without approval. The contractor is required to use Wide Area WorkFlow for invoicing and receiving reports, and must adhere to all applicable FAR and DFARS clauses including safeguarding covered defense information, cyber incident reporting, employment eligibility verification, combating human trafficking, equal opportunity for workers with disabilities, and restrictions on acquiring items from communist Chinese military companies. Payment will be processed through DLA Land and Maritime, Active Devices Division, with remittance to PO Box 3990, Columbus, OH, and the contracting officer is Dalton Tullius. The contract incorporates multiple alternate clauses for patent authorization and consent, requires compliance with the Buy American Act and Berry Amendment for domestic content, and includes provisions for accelerated payments to small business subcontractors, whistleblower protections, and limitations on the use of mandatory arbitration agreements. No formal attachments or evaluation factors are documented in the award package, and no separate COR/COTR is named; administrative contact is limited to the contracting officer. Contract performance is triggered only upon issuance of a delivery order, with no fixed end date, and estimated annual demand of 160 units is non-binding.