DETECTOR, GAS
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE7M125D5000 to SAFEWARE INC CAGE 1DCA7 for the procurement of gas detectors identified by NSN 6665016910256, with a total contract price of $219.66. The award was issued on July 15, 2026, under an indefinite delivery contract with firm fixed price terms, and the performance period allows for orders to be placed over a 1,095-day window from the award date. Delivery is required to be shipped FOB origin to the specified destination: USS ESSEX LHD 2, FPO AP 96643, and must occur by September 14, 2026, as per the delivery schedule. All packaging and labeling must comply with DLA logistics requirements, including use of traceable shipping methods, prohibition of parcel post, and inclusion of the contract number, shipment identification, RDD, TCN, and CAGE code on all packages, while adherence to the Vendor Shipping Module is mandatory. The contract mandates electronic invoicing through WAWF and requires strict compliance with cybersecurity standards under DFARS 252.204-7012, including implementation of NIST SP 800-171, 72-hour cyber incident reporting via DIBNet, and flow-down of these obligations to subcontractors. Inspection and acceptance occur at destination by the Government under FAR 52.246-16. The contractor is a certified small disadvantaged business and women-owned small business, subject to Buy American Act requirements with Alternate I applied, along with anti-kickback, contingent fee prohibitions, and trafficking in persons clauses. Clause 252.225-7006 includes a class deviation regarding American flag procurement, and use of prohibited telecommunications equipment from Huawei or ZTE is forbidden. No specific technical specifications beyond the NSN are stated, and compliance is governed primarily by the contract line item description and incorporated FAR/DFARS clauses. No evaluation factors, key personnel, or detailed inspection criteria beyond regulatory alignment are provided, and essential details such as payment office, COR, or COTR remain unspecified in the documentation.
General Info
Agency
Contract Value
$219.66NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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