DETECTOR, GAS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm-fixed-price indefinite-delivery contract to SAFEWARE INC, identified by CAGE code 1DCA7, with a total estimated value between $7,500 and $750,000, under the master contract SPE7M125D5000. The contract, awarded on July 15, 2026, is structured as an IDIQ with a base performance period of 1,095 days from the award date, and individual delivery orders require shipment within 60 days of issuance, with the first order targeting delivery by July 15, 2026. The sole line item executed to date is for one unit of a gas detector (NSN 6665016910249) at a price of $273.45, though other unspecified CLINs are referenced with placeholder values. Delivery terms are FOB origin, with title transferring at the contractor’s location in Lanham, Maryland, while inspection and acceptance occur at the destination, which varies per delivery order and includes U.S. military installations such as the USS Dwight D. Eisenhower. The contract mandates full compliance with NIST SP 800-171 for the protection of controlled unclassified information, with DFARS clause 252.204-7012 requiring cyber incident reporting to DIBNet within 72 hours and submission of forensic evidence upon request. Flow-down of these cybersecurity obligations applies to all subcontractors handling covered defense information, excluding commercial off-the-shelf items. The contractor, certified as a small business, is subject to Buy American Act requirements under Alternate I of 252.225-7001, and must comply with clauses addressing anti-kickback provisions, prohibitions on contingent fees, child labor, equal opportunity, trafficking in persons, and drug-free workplaces. Packaging requires marking with identification numbers from Blocks 1 and 2 using block letters, shipped via traceable means excluding parcel post, and adheres to DLA and DoD unit-of-issue standards without explicit MIL-STD references. Invoicing is exclusively through Wide Area WorkFlow, with payment processed by DFAS Columbus. The contracting officer is Julio Rodriguez, and while no COTR is named, government representatives perform all acceptance actions at destination. Attachments referenced include a signature page and pricing documents, though their full content is not accessible.
General Info
Agency
Contract Value
$273.45NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
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
Join 650+ contractors already using CLEATUS
