DETECTOR, GAS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded on July 15, 2026, to Federal Resources Supply Company (CAGE 1Q3Z9), is a delivery order issued under the indefinite quantity contract SPE7MX-22-D-0041, with a total price of $617.32 for one unit of a gas detector (NSN 6665-01-609-1403). This contract operates under the Defense Logistics Agency and is classified as a commercial item acquisition governed by FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 Alternate I, with the latter being explicitly attached. The award reflects a Lowest Price Technically Acceptable approach, though the full evaluation criteria remain contained in the unprovided Enclosure 1. The contract has a three-year base period with two optional one-year extensions, creating a potential five-year performance window, and all deliveries are FOB origin from the contractor’s location in Stevensville, Maryland. The government conducts inspection and acceptance at the destination, with payment processed through the Defense Finance and Accounting Service at a remit-to address in Columbus, Ohio, and an alternate billing address provided for the contractor. The total contract ceiling is $1,173,120.00, with a minimum obligated amount of $1,466.40, and pricing is tiered by quantity and year of delivery, with the awarded unit priced at the Option Year 2 rate. Compliance with DPAS priority rating requirements under 15 CFR 700 is mandated, triggering performance prioritization and reporting obligations. Packaging, preservation, identification, and marking requirements are fully prescribed in Enclosure 2, PID PACK.pdf, which references standard DoD labeling practices though specific MIL-STDs are not cited. The contractor is required to maintain and report ongoing certifications regarding its small business status, CAGE/UEI data, and labor and regulatory compliance under FAR 52.212-3 and 52.212-5. All orders are issued via email, and invoicing must conform to DFARS 252.232-7003, without mandate for specific electronic systems like WAWF. The Contracting Officer for the order is Samuel Freidet, with Alicia Barrowman as the primary Contract
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Contract Value
$617.32NAICS
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Not specifiedSet-Aside
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