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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

DETECTOR, GAS

Awarded

SPE7M126F2058Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7M126F2058 to Safeware Inc on September 17, 2026, for the procurement of a gas detector under National Stock Number 6665016910247. This award is a delivery order issued under the broader indefinite delivery contract SPE7M125D5000, which was originally established on February 3, 2025, by DLA Land and Maritime to provide various gas detectors using firm fixed pricing. The total price for this specific award is 273.45 dollars. Under the overarching agreement SPE7M125D5000, the contract maintains a base period of 1,095 days with a minimum value of 7,500 dollars and a maximum value of 750,000 dollars. Additionally, modification P00003 was issued to extend the delivery date for the relevant line item from May 5, 2026, to December 7, 2026, due to government-caused material delivery delays.

General Info

DLA awarded Safeware Inc 273.45 dollars for a gas detector procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$273.45

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

Award Issued Date

03/06/2026, 12:00:00 AM UTC

Documents

2

award

High

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 17

Award Notice

AwardedMar 6

Contract was awarded

Ready to pursue this opportunity?

Get full access 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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M126F2058 posted on DIBBS. Awardee: SAFEWARE INC (CAGE 1DCA7) Total Contract Price: $273.45 Award Date: 09-17-2026 Delivery order under: SPE7M125D5000 Line items: - DETECTOR, GAS (NSN/Part 6665016910247, PR 7015819175)

Similar Contracts

Same NAICS industry code

Countersink Depth Gage SupplierThis subcontract involves the supply of one Countersink Depth Gage, identified by NSN 5220-00-195-5689, for prime contractors supporting the Defense Logistics Agency. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. Final delivery of the labeled equipment is required at the Fleet Readiness Center East located in Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 334517, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Supply of Electrical Tachometer Indicator (NSN 6680-01-490-4443)This subcontract involves the supply of one Electrical Tachometer Indicator, specifically Dynalec Corporation part number PK420-1 with NSN 6680-01-490-4443, for prime contractors working on DLA Weapons Support ASC projects. The equipment must adhere to marking code 05 and meet strict quality assurance testing standards per MIL-STD-1916 or ASQ H1331. Additionally, all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, falling under NAICS code 334517. The completed instrument is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Outer Dials (NSN 5355004366016)This subcontract involves the procurement and delivery of three Outer Dial components, specifically part number AX-667 from L3 Technologies, Inc., for the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The items must adhere to Critical Application Item quality standards and be packaged according to MIL-STD-207 specifications to support prime contractors on various vehicle and weapon projects. The contract is categorized under NAICS code 334517, with the place of performance located in Tracy, California. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 3, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

Titanium-Sapphire Laser System

Solicitation # 28-EQUI-ITB-1742

Texas A&M University has issued solicitation 28-EQUI-ITB-1742 as an Invitation to Bid for the procurement, installation, testing, and turnkey deployment of an Arco C Amplifier / Titanium-Sapphire laser system. The bid was posted on November 3, 2026, with a response deadline of November 17, 2026, at 2:00 PM CST. All submissions must be processed through the AggieBid online portal. The procurement is subject to Texas state law and federal funding regulations, specifically requiring compliance with 2 CFR Part 200 Uniform Guidance Appendix II. Bidders must provide certifications regarding lobbying, Executive Order GA-48, and HB 127 concerning prohibited software and developers. The award is based on best value evaluation criteria, with a strong emphasis on strict specification compliance. Bidders offering alternative items must provide detailed manufacturer specifications and drawings to avoid disqualification. Key contractual requirements include a minimum twelve-month warranty on all parts and labor, payment terms of 100% Net 30 upon acceptance, and adherence to TEES standard insurance requirements. Deliveries are to be made to College Station, Texas, with shipping terms designated as FOB Destination for domestic orders and DAP for international shipments. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature.

Texas A&M University

POSTED

about 12 hours ago

DEADLINE

DB02--FY27 RayStation Support and Maintenance Services

Solicitation # 36C24827Q0108

The Department of Veterans Affairs, VISN 8 Network Contracting Office, intends to award a sole source contract to RaySearch Americas, Inc. for RayStation Support and Maintenance Services at the James A. Haley Veterans Hospital in Tampa, Florida. Under the authority of FAR Part 13.106-1(b)(1), the contract will cover a base period from December 1, 2026, to November 30, 2027, with four additional option years. The scope of work includes providing all labor, equipment, and consumables for the RaySearch Raystation Treatment Planning System, specifically focusing on application and operating system software updates, patches, and upgrades to ensure system reliability and performance. Support requirements include remote and on-site labor, preferential scheduling of service calls, and a priority two-hour telephone response time. This special notice serves as market research to identify other qualified providers, particularly Service-Disabled Veteran-Owned, Veteran-Owned, 8(a), and HUBZone small businesses. Interested firms must submit documentation of their technical expertise and written proof of being an authorized software support and maintenance provider for the RayStation Treatment Planning System by 12:00 PM EST on November 9, 2026. The acquisition falls under NAICS code 334517 for Irradiation Apparatus Manufacturing, with a size standard of 1,200 employees. All potential respondents must be registered in the System for Award Management. No funds have been authorized or appropriated for this effort at this time.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 17 hours ago

DEADLINE

Supply of GasMOD and PM/PN Sensor CartridgesThis subcontract involves the supply of specialized GasMOD and PM/PN sensor cartridges to prime contractors working on California Air Resources Board PEMS contracts. The scope of work requires the manufacture or distribution of high-precision optical or electrochemical sensors for various gases, including NO, NO2, CO2, CO, HC, and O2, as well as coarse, medium, and fine particulate matter. All provided components must be compatible with 3DATX parSYNC systems and adhere to strict CARB regulatory accuracy standards. The contract is managed under NAICS code 334517 and requires the delivery of individual sensor cartridges according to specific CLIN specifications. Interested parties should note the response deadline of November 17, 2026, for this state-level procurement opportunity associated with the California Air Resources Board.

State Air Resources Board

POSTED

DEADLINE

Handheld X-Ray Device

Solicitation # SRC0000042818

The Ohio Attorney General’s Office, specifically the Bureau of Criminal Investigation, is soliciting bids under solicitation SRC0000042818 for the procurement of between one and eight handheld X-ray scanners. These devices, such as the Viken Raven 160 or an approved equivalent, will be utilized by Narcotics Agents to locate concealed illegal narcotics and hidden compartments in vehicles and residences. Required technical specifications include upgraded lead detection, a TX panel kit, a standard accessories kit, and a MatID upgrade. The award will be granted to the responsible and responsive vendor offering the lowest price, which must encompass all equipment, delivery, setup, and warranty costs. All responses must be submitted online via the Ohio Buys Supplier Portal by November 17, 2026, and quotes must remain valid for at least 60 days. Upon delivery to London, Ohio, the vendor must assist the agency in acceptance testing to verify image quality, connectivity, battery performance, and overall functionality. The contract is governed by the Ohio Attorney General Goods Terms and Conditions, which include a one-year warranty against material defects and viruses, indemnity requirements for negligence or intellectual property infringement, and strict compliance with Ohio Revised Code statutes, including equal employment opportunity and trade control laws. Payment is contingent upon the issuance of an official State of Ohio Purchase Order and the availability of lawful appropriations.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

DEADLINE

Aircraft Pressure Gauge SupplierThis subcontract involves the supply of 16 aircraft-grade pressure gauges to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or procuring gauges that strictly adhere to aviation standards and match NSN 1710015504165. While standard production is expected, the use of additive manufacturing processes is permitted provided that ESA approval is obtained. Logistics for the contract are managed via FOB Origin, with a required delivery window of 25 days. The opportunity is categorized under NAICS code 334517 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Pressure Indicator Supply (NSN 6685-01-281-2627)This subcontract involves the manufacture or procurement of two pressure indicators under NSN 6685-01-281-2627 for the DLA Weapons Support Land Supply Chain. The selected provider must ensure that all supplied indicators are free of intentionally added mercury and are delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. Compliance with the Buy American Act and DFARS NIST SP 800-171 cybersecurity standards is mandatory for this requirement. The opportunity is categorized under NAICS code 334517, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Omega Engineering Pressure IndicatorsThis subcontract involves the procurement and delivery of three commercial off-the-shelf Omega Engineering pressure indicators, part number DP41-S-R4, to support DLA supply contracts. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. All deliverables must strictly adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. The contractor is required to ensure full compliance with the Buy American Act and NAVSEA 5100-003D mercury restrictions. This requirement is managed under NAICS code 334517 for the Department of Defense, specifically through the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Temperature Indicating Control Units (NSN 6685-01-501-8697)This subcontract involves the supply of three Temperature Indicating Control Units, identified by NSN 6685-01-501-8697, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D Eisenhower. The units must be compliant with mercury restrictions and are delivered FOB Origin. All items must adhere to the Buy American Act and the Berry Amendment, and the provider must certify that the units were not produced using additive manufacturing. The contractor is responsible for ensuring all packaging and marking meet the standards set by MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 334517 and is managed through the Department of Defense. Interested parties must respond by November 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gauge (NSN 6685-01-509-4699)This subcontract involves the manufacture or procurement of one dial indicating pressure gauge under NSN 6685-01-509-4699 for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain contracts. The contractor must ensure the gauge meets RA001 technical requirements and undergoes specialized cleaning for oxygen service according to MIL-STD-1330. Additionally, the item must be marked in compliance with MIL-STD-129 and undergo quality sampling per MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 334517 and requires the delivery of a single, fully cleaned, marked, and packaged pressure gauge. Performance is designated for FPO 09583, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 12 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 12 hours ago

DEADLINE

Supply of Metso Valve Positioner (NSN 4820-01-572-1305)This subcontract involves the procurement of one Metso valve positioner, part number NE729S/S1 and NSN 4820-01-572-1305, to support prime contractors delivering to the Defense Logistics Agency for the USS Tripoli LHA 7. The supplier must ensure the equipment adheres to the DLA Master List of Technical and Quality Requirements and strictly follows MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 standards. The contract is categorized under NAICS code 423830 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96694-2900. Interested parties must respond by November 16, 2026, to provide the single packaged and marked unit as specified.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Hazardous Materials Shipping and Freight (International/APO)This subcontract for the Defense Logistics Agency involves the specialized international transport of hazardous chemical kits, specifically those containing strontium chromate, for prime contractors. The scope of work requires hauling materials to Okinawa, Japan, and APO AP, ensuring that all kits are delivered with intact safety labeling. The contractor must maintain HazMat shipping certification and strictly adhere to international hazardous materials shipping regulations. Key compliance requirements include the management of all shipping documentation and adherence to MIL-STD-129 and MIL-STD-2073-1E standards.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Supply of MIL-PRF-23377K Epoxy Primer Coating KitsThis subcontract involves the manufacture or sourcing of epoxy primer coating kits for prime contractors supporting Defense Logistics Agency supply contracts. The required product is a green, strontium chromate-based corrosion inhibitor primer that must strictly adhere to MIL-PRF-23377K and QPL-23377-19 specifications. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Completed Part A and Part B kits are to be delivered FOB destination to Okinawa, Japan, and APO AP. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

Safety Relief Valve Supplier (NSN 4820011900354)This subcontract involves the supply of a specialized safety relief valve, identified by NSN 4820011900354, for prime contractors supporting Defense Logistics Agency supply contracts for the USS Warrior MCM 10. The required component must feature a bronze body with silver brazed union ends and a corrosion-resistant steel spring calibrated for 8 to 10 PSIG. The use of additive manufacturing is strictly prohibited for this procurement. The supplier must ensure full compliance with MIL-STD-2073-1E, MIL-STD-129, and NAVSEA 5100-003D standards. The contract entails the delivery of one safety relief valve on a FOB Destination basis. Responses to this requirement are due by November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE7M126F2435

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE7M126F2614

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE7M126F2607

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE7M126F2008

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE7M126F2604

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE7M126F2647

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE7M126F2062

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE7M126F2486

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE7M126F3357

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE7M126F3211

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Solicitation # SPE7M126F2480

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

THERMOCOUPLE, CONTACT

Solicitation # SPE4A226F7440

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

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 750+ contractors already using CLEATUS