PARTS KIT, HYDRAULIC

The Defense Logistics Agency awarded Cavanagh Government Group, LLC a $350,000 indefinite delivery contract under solicitation SPE7L4-26-U-0802 for the procurement of a hydraulic parts kit identified by NSN 2520014824280. The contract, issued on July 21, 2026, is structured as a one-year indefinite-delivery contract below the simplified acquisition threshold with a guaranteed minimum order of 44 units and a ceiling value of $350,000. Each unit is priced at $25.05, and deliveries are subject to orders placed under the contract, with FOB Destination as the default delivery term. Performance is to occur from the contractor’s location in Naperville, Illinois, and delivery points are specified per each order, with final acceptance occurring at either origin or destination as dictated by applicable procurement notes. The contractor is responsible for full compliance with military packaging and preservation standards, including MIL-STD-2073-1 Appendix D with packaging code “U” and preservation code “ZZ,” ensuring all components are sealed, protected against corrosion, and delivered in serviceable condition without requiring government rework. Marking and labeling must adhere to MIL-STD-129, including barcoding, hazard communication per 29 CFR 1910.1200, and inclusion of a detailed parts list and assembly instructions where applicable. The contract incorporates multiple FAR clauses including authorization and consent provisions with both Alternate I and Alternate II, patent indemnity, prompt payment to small business subcontractors, and prohibitions on internal confidentiality agreements. Post-award, invoicing must be processed exclusively through WAWF using approved document types such as the invoice and receiving report. Contract administration is managed by the DLA contracting office with Jennifer Payne as the contracting officer and Rita Hughes as the administrative contracting officer, though no COTR is designated. The contractor is required to maintain current representation in SAM.gov, including Small Business status, and may be subject to socioeconomic program eligibility requirements, though no set-aside is indicated. All hazardous materials must be properly labeled and documented, and compliance with the Buy American Act and Berry Amendment is mandatory. The contract does not include options, security clearance requirements, or OCI provisions, and payment is directed to the Defense Finance and Accounting Service in Columbus, Ohio.