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STARTER, MOTOR

Awarded
SPE7M1-26-T-116WFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE7M126P7907 to Cavanaugh Government Group, LLC on June 17, 2026, for the procurement of motor starters under NSN 6110-01-595-8949. The total contract price is 18,896.36 dollars, following solicitation SPE7M1-26-T-116W. This award falls under NAICS code 335314 and was managed by DLA Land and Maritime. The agreement stipulates a delivery timeline of 56 days after the order date. Key compliance requirements include adherence to the Buy American Act, domestic material restrictions, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The procurement process was conducted via the DIBBS system, incorporating the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

General Info

DLA awarded Cavanaugh Government Group $18,896.36 for motor starters due in 56 days.

Contract Value

$18,896.36

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-P-7907 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7M1-26-T-116W Request for Quotations

PDF, High priority: read this firstrfq
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7M126P7907 posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $18,896.36 Award Date: 06-17-2026 Solicitation: SPE7M1-26-T-116W Line items: - STARTER, MOTOR (NSN/Part 6110015958949, PR 7016485845)

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Same NAICS industry code

NAICS: 335314
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-27-U-0948
Solicitation SPE7M1-27-U-0948 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 31 electrical solenids, identified by NSN 5945-01-623-4534. The contract requires delivery within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications are governed by basic drawing 53711 7246204 Revision D, and the contractor must adhere to strict quality and technical requirements from the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies. The contract mandates specific packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Additionally, parts produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award evaluation is based on the price quoted for the estimated annual demand, with a price evaluation preference granted to certified HUBZone small business concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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