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DETECTOR, GAS

Awarded
SPE7M126F4775Federal

Contract Overview

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The contract, awarded to SAFEWARE INC (CAGE 1DCA7) under delivery order SPE7M125D5000, is a firm-fixed-price indefinite-delivery, indefinite-quantity contract with a total estimated value between $7,500.00 and $750,000.00, based on the maximum potential quantities per CLIN, though current line-item quantities are listed as zero. The sole identified item is a gas detector (NSN 6665-01-691-0255), with unit prices ranging from $211.75 to $268.12, and delivery is required within 60 days of order placement under an as-required order structure. Performance is governed by FOB Origin terms, with all deliveries originating from the contractor’s facility in Lanham, Maryland, and acceptance occurring at the destination by the Government. The contract is issued by the Defense Logistics Agency under the NAICS code 334519, categorized as a federal action with no set-aside designation. It requires full compliance with cybersecurity mandates including DFARS 252.204-7012, which mandates implementation of NIST SP 800-171 standards for safeguarding covered defense information, timely reporting of cyber incidents within 72 hours, and flow-down of these requirements to all subcontractors. Contractors must also maintain an updated assessment score in the Supplier Performance Risk System and ensure all data handling adheres to DoD security protocols. Payment processing is exclusively through Wide Area WorkFlow, with remittance directed to the DLA Land and Maritime Supply Chain in Columbus, Ohio, and invoicing must use the 2in1 invoice or cost voucher formats. Contract administration is handled by Tareen Hayes, designated as Local Admin, with no formal Point of Contact designated as COR or PCO. The contract incorporates numerous FAR and DFARS clauses related to anti-kickback measures, restrictions on contingent fees, prohibited activities, cybersecurity, and domestic preference, along with Alternate I of 52.203-6 governing subcontractor sales. Packaging must conform to commercial standards without explicit military specifications, and no preservation, labeling, or bar-coding requirements beyond item identifiers are listed. No completed representations or certifications from the offeror are included, and the basis of award is not formally stated but appears consistent with a Lowest Price Technically Acceptable approach due to the

General Info

SAFEWARE INC awarded $277.93 for gas detector on July 31, 2026, under DLA contract SPE7M125D5000.

Contract Value

$277.93

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-25-D-5000 - Gas Detector Indefinite Delivery Contract

PDF, High priority: read this first19 pages · award
High

SPE7M1-26-F-4775 - Order for Supplies or Services

PDF, High priority: read this first3 pages · task-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 SPE7M126F4775 posted on DIBBS. Awardee: SAFEWARE INC (CAGE 1DCA7) Total Contract Price: $277.93 Award Date: 07-31-2026 Delivery order under: SPE7M125D5000 Line items: - DETECTOR, GAS (NSN/Part 6665016910255, PR 7017710791)

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Same NAICS industry code

NAICS: 334519
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DIBBS
CONTROL MODULE
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Solicitation SPE7M1-27-T-0970 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two Control Modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is issued under the First Destination Transportation program, and while offers should be submitted based on FOB Origin, the final terms are FOB Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as specified by NAVSEA. Alternate offerors must provide a complete data package including information for both approved and alternate parts for technical evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 22 hours ago

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in 2 days
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