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DETECTOR, GAS

Awarded
SPE7M126F4375Federal

Contract Overview

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Defense Logistics Agency Land and Maritime awarded delivery order SPE7M126F4375 to Safeware Inc, a Small Disadvantaged and Women-Owned Small Business, on July 3, 2026. This order is issued under the broader Indefinite Delivery Contract SPE7M125D5000, which has a base period of 1,095 days and a total value ranging from a minimum of 7,500.00 dollars to a maximum of 750,000.00 dollars. The specific delivery order is for one gas detector, part number NUSH023 and NSN 6665016910249, for a total price of 273.45 dollars, with a required delivery date of July 6, 2026, to the USS COMSTOCK LSD 45. The contract is established as a Firm Fixed Price agreement with shipping terms designated as FOB Origin and inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements are stringent, specifically mandating adherence to NIST SP 800-171 security controls for safeguarding covered defense information and requiring the reporting of cyber incidents to the Department of Defense within 72 hours. Packaging must meet commercial requirements and be clearly marked with the contract and delivery order numbers.

General Info

DLA awarded Safeware Inc $273.45 for one gas detector delivered by July 6, 2026.

Contract Value

$273.45

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-25-D-5000 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7M1-26-F-4375 - Gas Detector Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126F4375 posted on DIBBS. Awardee: SAFEWARE INC (CAGE 1DCA7) Total Contract Price: $273.45 Award Date: 07-03-2026 Delivery order under: SPE7M125D5000 Line items: - DETECTOR, GAS (NSN/Part 6665016910249, PR 7017393206)

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Solicitation # SPE4A6-26-T-924J
Solicitation SPE4A6-26-T-924J is a small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 10 radiographic film exposure holders (NSN 6635007315683). The items are identified as commercial off-the-shelf products, specifically referencing General Electric Medical part numbers E0250G and E0252AF. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of March 13, 2026. This is a Foreign Military Sales requirement for South Korea, with the freight shipping destination located at the ROKAF LC Consolidated Supply Depot in Busan. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. Compliance with strict quality and technical standards is mandatory, including adherence to Reference QAP 13873 QAP-106 Revision B and manufacturer inspection systems complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Offerors must be registered in the System for Award Management and, if applicable, provide a current NIST SP 800-171 cybersecurity assessment in the Supplier Performance Risk System. The procurement is subject to the Buy American Act and the Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.
ASC COMMODITIES DIVISION

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about 17 hours ago

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in 2 days
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