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DETECTOR, GAS

Awarded
SPE7M126F4612Federal

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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

SAFEWARE INC awarded $273.45 for a GAS DETECTOR under DLA contract SPE7M125D5000 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$273.45

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SAFEWARE INCView Profile

Award Issued Date

Documents

(2)

SPE7M126F4612.pdf

PDF

SPE7M126F4612.pdf

PDF

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

Full Description

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DLA award SPE7M126F4612 posted on DIBBS. Awardee: SAFEWARE INC (CAGE 1DCA7) Total Contract Price: $273.45 Award Date: 07-21-2026 Delivery order under: SPE7M125D5000 Line items: - DETECTOR, GAS (NSN/Part 6665016910247, PR 7017582748)

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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
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