ALARM, GAS, AUTOMATIC

The contract solicitation SPE7M1-26-T-250L is for the procurement of 307 units of an automatic gas alarm, identified by NSN 6665-01-499-7234, under a total small business set-aside as defined by FAR 19.5. The item is to be delivered within 13 days after order to a designated destination at 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY, CA 95304-5000, with FOB Origin terms applying. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including barcoding and hazard labeling in accordance with 29 CFR 1910.1200 and applicable federal statutes, while preservation mandates dry storage with no special preservation materials. The contract prohibits the intentional addition of mercury or mercury compounds to hardware or supplies, except in functional applications such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specified chemical reagents; in those cases, portable devices must be shockproof and contain a secondary containment boundary per NAVSEA 5100-003D. Inspection and acceptance occur at destination under FAR 52.246-2 with responsibility retained by the government. All deliveries must be submitted electronically via the DIBBS system with a deadline of August 17, 2026, and invoicing is required through Wide Area WorkFlow (WAWF). The solicitation incorporates multiple FAR and DFARS clauses including those on employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, cybersecurity safeguarding, electronic payments, whistleblower protections, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Contractors must represent their small business status, provide UEI and CAGE codes, and comply with all socioeconomic certification requirements outlined in Section K. The contract type remains unspecified, though Alternate I of Clause 52.216-1 is referenced as used, and accelerated payment provisions for small business subcontractors apply. The procurement is managed by the Department of Defense’s Maritime Supply Chain, with Misty Slone as the primary point of contact and the DLA Land and Maritime Office responsible for administration.