Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

DETECTOR, GAS

Awarded
SPE7M126F5057Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M126F5057 is a delivery order issued under the indefinite delivery, indefinite quantity contract SPE7M125D5000. Awarded to Safeware Inc on August 14, 2026, the order is for the procurement of two gas detectors (NSN 6665016910256) for a total price of 439.32. The overarching IDIQ contract has a base period of 1,095 days and a total obligation ceiling of 750,000.00. The contract is managed by DLA Land and Maritime with Julio Rodriguez serving as the Contracting Officer. Logistics are governed by FOB Origin terms, though inspection and acceptance are conducted by the government at the destination. Payment is processed through the Defense Finance and Accounting Service via the Wide Area Workflow system. Key regulatory requirements include strict adherence to U.S.-flag vessel mandates for ocean transportation and cybersecurity compliance according to NIST SP 800-171 standards.

General Info

DLA awarded Safeware Inc 439.32 dollars for one gas detector on August 14, 2026.

Contract Value

$439.32

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-25-D-5000 - Order for Supplies or Services (Gas Detectors)

PDF, High priority: read this firstaward
High

SPE7M1-26-F-5057 Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M126F5057 posted on DIBBS. Awardee: SAFEWARE INC (CAGE 1DCA7) Total Contract Price: $439.32 Award Date: 08-14-2026 Delivery order under: SPE7M125D5000 Line items: - DETECTOR, GAS (NSN/Part 6665016910256, PR 7017905198)

Similar Contracts

Same NAICS industry code

NAICS: 334513
New
Federal
Boiler Plant O2 Sensor Replacement
Solicitation # 36C26027Q0101
The Department of Veterans Affairs, through the Network Contract Office 20, is conducting market research via a Sources Sought Notice for a firm-fixed price service contract to perform inspection, testing, maintenance, and repair of three model 6888 Rosemount flue gas analyzers. The work will be performed at the VA Southern Oregon Rehabilitation Center and Clinics in White City, Oregon. The primary scope involves replacing internal O2 analyzer components using original equipment manufacturer parts, specifically 18 inch standard cells, 18 inch heater strut assemblies, Hastelloy with Vee Deflectors for service up to 1300 degrees Fahrenheit, and new flange gaskets. The period of performance is six months, with on-site work required during core hours of 7:00 AM to 4:00 PM, Monday through Friday. This opportunity is designated as a total Small Business Set Aside under NAICS code 334513, with a size standard of no more than 750 employees. Qualified sources, including SDVOSB and VOSB entities, must provide company details, SAM.gov UEI numbers, and proof of manufacturer authorization if they are not the OEM. Contractors must employ qualified personnel, maintain general third-party liability insurance per FAR 52.228-5, and adhere to NEC, OSHA, and JCAHO standards. Deliverables include written daily reports to the Deputy Chief Facilities Management and testing documentation provided to the Contracting Officer's Representative. Interested parties are requested to provide a courtesy quote and capability statement to assist the government in evaluating price reasonableness and market availability.
260-NETWORK Contract Office 20 (36C260)

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS