REDUCER, PIPE
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The Defense Logistics Agency awarded a firm-fixed-price contract to CAVAUGHN GOVERNMENT GROUP, LLC under solicitation SPE7M1-26-T-214C for the delivery of one pipe reducer identified by NSN 4730013752263. The award date is July 22, 2026, with a total contract value of $75.00. Delivery is required FOB origin, with an original delivery date of January 2, 2026, and a 20-day performance window after receipt of order. The item must be shipped to the Distribution Management Office at Camp Lejeune, North Carolina, where government personnel will conduct inspection and acceptance at the destination. Packaging, marking, and labeling must strictly comply with MIL-STD-129 for all shipping documents and unit packaging, with palletization conforming to RP001: DLA PACKAGING. Packaging materials must meet ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. Hazardous materials, if present, require labeling under OSHA’s Hazard Communication Standard (29 CFR 1910.1200) and submission of prior award hazard warning labels and Safety Data Sheets for any materials not covered by other federal regulations. The contract is governed by a comprehensive set of Federal Acquisition Regulation clauses, including cybersecurity requirements such as NIST SP 800-171 DOD Assessment Requirements and Safeguarding Covered Defense Information, as well as provisions addressing subcontracting, payment procedures, and compliance with export controls and prohibited sources. Electronic invoicing is mandatory through WAWF, with payment instructions tied to specific DoDAACs referenced in the award document. The contract includes clauses on unauthorized obligations, accelerated payments to small business subcontractors, prohibition of hexavalent chromium, restrictions on procurement from Communist Chinese military companies, whistleblower protections, and mandatory reporting of cyber incidents. Offerors were required to submit representations regarding size status, socioeconomic category, and disclosure of covered defense telecommunications equipment or services via UEI and CAGE codes, though specific representations from the awardee are not indicated. No contract options, key personnel mandates, or security clearance requirements are included. The procurement was conducted under simplified acquisition procedures using an automated award process, consistent with low-value, non-commercial item acquisitions within the DLA framework.
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$75NAICS
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Not specifiedSet-Aside
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