DETECTOR, GAS
Contract Overview
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The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE7M125D5000 to SAFEWARE INC, identified by CAGE code 1DCA7, for one gas detector with NSN 6665-01-691-0247 at a unit price of $273.45, resulting in a total contract value of $273.45. The award was issued on July 21, 2026, with delivery scheduled to occur within 60 days of order issuance, targeting a FOB destination point of September 21, 2026. Although the contract is structured under an indefinite-delivery, indefinite-quantity (IDIQ) framework with a minimum obligated value of $7,500 and a maximum ceiling of $750,000 over a three-year base period, this specific delivery order represents a single-line-item fulfillment. The government assumes transportation costs and risk under FOB destination terms, and acceptance occurs at the delivery point upon government inspection and signature on the receiving report, guided by FAR 52.246-16. Payment is processed electronically through Wide Area WorkFlow using an invoice and receiving report, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses addressing integrity, compliance, and operational requirements including prohibitions on gratuities, contingent fees, kickbacks, and improper payments; restrictions on subcontractor sales; equal opportunity and veteran hiring obligations; trafficking in persons prevention; drug-free workplace mandates; and Buy American Act provisions with Alternate I applied. Cybersecurity requirements mandate NIST SP 800-171 compliance, FedRAMP Moderate baseline adherence, and mandatory reporting of cyber incidents to the DoD within 72 hours, with flow-down obligations to all subcontractors handling covered defense information. Maritime transportation regulations require the use of U.S.-flag vessels unless a waiver is obtained, with documentation of diligent efforts and timely submission of bill of lading details. Packaging and marking instructions are minimal, requiring only that all shipments and documents bear the contract number and delivery order identifier to ensure traceability, with no specific references to MIL-STDs or barcoding standards. Representations by the contractor include size status and socioeconomic certifications, though the specific affirmations made are not disclosed in the available data. All contractual documentation is executed electronically, with attachments including signed DD
General Info
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Contract Value
$273.45NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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