ELBOW, TUBE TO BOSS

The Defense Logistics Agency awarded Contract SPE7M026V4818 to CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) for the procurement of one unit of an ELBOW, TUBE TO BOSS with NSN 4730016751291 under Solicitation SPE7M0-26-T-009D, issued as a Simplified Acquisition via Request for Quotations. The contract, awarded on July 22, 2026, has a total value of $162.99 and is not a small business set-aside, though HUBZone small business concerns are eligible for a price evaluation preference if certified by the Small Business Administration. The item must be delivered by July 15, 2026, within five days after order placement, FOB Origin, to Fort Stewart, Georgia, with shipping addressed to W81U3R 0003 CS BN CO A DISTRIBUTI BLD. Transportation by sea must utilize U.S.-flag vessels, and the procurement operates under the First Destination Transportation program. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses, including mandatory provisions on safeguarding information systems, combating trafficking in persons, employment eligibility verification, equal opportunity for workers with disabilities, sustainable products, hazardous material identification, and electronic invoicing via Wide Area Workflow. Deviations under 2026-00038 apply to multiple clauses, including those governing contract type, simplified acquisition terms, small business representation, and information system safeguarding, while additional clauses address payment acceleration for small business subcontractors, unenforceability of unauthorized obligations, and inspection at destination in accordance with FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging data including QUP 001, preservation method 31, unit container BL, intermediate container ED with a quantity of 44, and pack code U. The contractor is required to comply with the Buy American Act and DFARS 252.225-7001, must not use additive manufacturing unless explicitly authorized, and must have active registration in the System for Award Management. Invoicing and receiving reports must be submitted electronically through WAWF, and the contract is designated as a rated order under the Defense Prior