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, September 16 at 2:00 PM EDT

Register Free →

DETECTOR, GAS

Awarded
SPE7MX26F9000Federal

Contract Overview

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

AI Contract Overview

Show more

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

Defense Logistics Agency awarded $3,086.60 for gas detector NSN 6665016091403 under contract SPE7MX22D0041.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,086.6

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FEDERAL RESOURCES SUPPLY COMPANY, LView Profile

Award Issued Date

Documents

(2)

SPE7MX-26-F-9000 Delivery Order

PDF4 pagestask-order-award

SPE7MX-22-D-0041 - Federal Resources Supply Company Award

PDF4 pagesaward

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7MX26F9000 posted on DIBBS. Awardee: FEDERAL RESOURCES SUPPLY COMPANY, L (CAGE 1Q3Z9) Total Contract Price: $3,086.60 Award Date: 07-21-2026 Delivery order under: SPE7MX22D0041 Line items: - DETECTOR, GAS (NSN/Part 6665016091403, PR 7017583728)

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
Federal
PKA-2nd Weapons Detection System-6 SFS
Solicitation # FA481426Q0046
The 6 SFS is soliciting a Firm Fixed Price contract for the purchase of one brand name or equal CEIA Open Gate 108961-LTE-WIFI Weapon Detection System for use at the MacDill AFB Commercial Search Gate in Tampa, Florida. This portable, touchless screening system must be capable of detecting weapons, threatening devices, and metallic items in accordance with TSA and industry protocols, while remaining operational in extreme heat and inclement weather. The required hardware configuration includes a transmit tower, receive tower, four rechargeable batteries, a dual-bay charging dock, a support arm with stabilizing baseplate, and an encapsulated test piece for calibration. The contractor must also provide all software updates, a compatible mobile application for Apple or Android devices, reporting capabilities, and orientation and training upon delivery. A two-year warranty is required from the date of delivery. This procurement is a small business set-aside, specifically designated for Women-Owned Small Businesses under NAICS 334519. The award will be based on the Lowest Price Technically Acceptable (LPTA) basis, where offers are ranked by price and evaluated for technical acceptability. Delivery is required within 60 calendar days from the date of award, with shipping terms set as FOB Destination. All items must include unique item identifiers complying with ISOMEC International Standard 16022. Offers are due by September 17, 2026, at 10:00 AM EST, and must be submitted via email to the designated points of contact. Invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.
FA4814 6 Cons Pk

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS