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ELBOW, PIPE

Awarded
SPE7M3-26-T-5852Federal

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Contract SPE7M326P1166 is a firm-fixed-price delivery order awarded on June 3, 2026, by the Defense Logistics Agency Land and Maritime Fluid Handling Division to Cavanaugh Government Group, LLC. The contract, valued at $79.99, is for the procurement of one brass or bronze pipe elbow with a size greater than 3/4 inch and a 250-pound class, identified by NSN 4730-00-253-5795. This award was set aside for small businesses, specifically those that are small disadvantaged and women-owned, under NAICS code 332919. The delivery is required within 45 days after the order, with a completion date of approximately July 18, 2026. Shipping is designated as FOB Origin, with the final destination being Camp Funston at Fort Riley, Kansas. Packaging and marking must adhere to MIL-STD-129, ASTM D3951, and RP001 standards, while inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and DPAS priority ratings.

General Info

DLA awarded Cavanaugh Government Group $79.99 for one brass or bronze pipe elbow.

Contract Value

$79.99

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M3-26-P-1166 Order for Supplies or Services

PDF, Low priorityaward
Low

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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 SPE7M326P1166 posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $79.99 Award Date: 06-03-2026 Solicitation: SPE7M3-26-T-5852 Line items: - ELBOW, PIPE (NSN/Part 4730002535795, PR 7016716737)

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Solicitation SPE7MC-27-T-1307 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one special shaped upper actuator valve diaphragm. The required item, identified by NSN 4820-01-567-7871, is a synthetic rubber diaphragm designed for water media with a maximum pressure rating of 285.0 PSI. The procurement specifies Metrex Valve Corp part numbers 31M-18-1B and MDFPM-3000-3W. Delivery is required within 20 days after receipt of the order, with an original required delivery date of July 30, 2026. The item is to be delivered FOB Origin to a shipping address in Fresno, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality requirements are further governed by the DLA Master List via RA001. A critical material restriction under RQ011 prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.
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