DETECTOR, GAS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract under SPE7MX22D0041 is a firm-fixed-price indefinite-delivery/indefinite-quantity (IDIQ) agreement with a three-year base period and two one-year option periods, totaling a potential five-year performance span and a ceiling value of $1,173,120.00, with a minimum obligated threshold of $1,466.40. The initial delivery order, issued on July 21, 2026, as SPE7MX26F9000, obligates the awardee, Federal Resources Supply Company, L (CAGE 1Q3Z9), a certified small business, to deliver five units of gas detectors (NSN 6665-01-609-1403) at a unit price of $617.32, totaling $3,086.60, with delivery required by December 28, 2026. All items are shipped FOB origin from the contractor’s facility in Stevensville, Maryland, with inspection and acceptance occurring at the destination, which varies per delivery order and is governed by government inspection authority. Payment terms are Net 30 days via the Defense Finance and Accounting Service, with mandatory electronic invoicing through Wide Area WorkFlow to the remit-to address in Columbus, Ohio. The contract incorporates FAR clauses 52.212-1 through 52.212-5 for commercial item acquisition, including representations of small business status and flowdown requirements. The item specifications, packaging, marking, and preservation standards are exclusively defined in Enclosure 2, PID PACK.pdf, while technical details are referenced in Enclosure 1. The contract is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance, and no other socioeconomic certifications beyond small business status are claimed. Contract administration is managed by the local administrator Valerie Harover, with Alicia Barrowman serving as the contracting officer. No contracting officer’s representative or technical representative is designated. Orders must be issued electronically per Note L02, and no alternative invoicing or delivery methods are permitted. All requirements are governed without the use of specific military standards cited, as full detail is contained within the referenced enclosures.
General Info
Agency
Contract Value
$3,086.6NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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