DETECTOR, GAS

The contract awarded to SAFEWARE INC with CAGE code 1DCA7 is a firm-fixed-price delivery order under the indefinite delivery/indefinite quantity (IDIQ) contract SPE7M125D5000, issued by the Defense Logistics Agency’s Land and Maritime division. The specific delivery order, SPE7M126F4575, valued at $273.45, obligates the vendor to deliver one unit of a gas detector identified by NSN 6665-01-691-0249. The contract spans an overarching base period of 1,095 days with a minimum funding ceiling of $7,500 and a maximum potential value of $750,000, indicating it serves as a vehicle for multiple future orders. Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination, which will be specified per individual delivery order, including military installations such as USS PREBLE DDG 88. The vendor is represented as a small disadvantaged and women-owned small business, and the procurement falls under the NAICS code 334511 for electronic component manufacturing. The contract incorporates extensive federal and defense-specific compliance clauses including stringent cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7020, mandating implementation of security controls for covered defense information and mandatory reporting of cybersecurity incidents via DIBNet within 72 hours. Subcontractor flow-down obligations apply to these and other clauses, including restrictions on illicit payments, anti-kickback provisions, labor protections, and Buy American requirements under DFARS 252.225-7001 Alternate I. Maritime cargo preference mandates use of U.S.-flag vessels for ocean shipments, with documentation of efforts and final invoice certifications required. Invoicing must be conducted exclusively through WAWF, and all packaging must be clearly marked with the contract and delivery order numbers in block format per administrative requirements. The absence of a detailed Statement of Work or technical specifications indicates this is a commercial off-the-shelf acquisition, with acceptance governed by FAR 52.246-16. The contracting officer is Julio Rodriguez, with no designated COR or COTR identified. Contract modifications are possible, and termination provisions allow for government convenience or default actions. No barcoding, preservation, or MIL-STD packaging standards are prescribed