DETECTOR, GAS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a delivery order issued under the indefinite delivery/indefinite quantity (IDIQ) master contract SPE7M125D5000, awarded to SAFEWARE INC (CAGE 1DCA7) by the Defense Logistics Agency on July 12, 2026, with a total price of $273.45. The order pertains to a single line item: a gas detector identified by NSN 6665016910249. Although the contract form references a broader estimated value range of $7,500 to $750,000, the actual obligation reflects a nominal amount, suggesting this order may be a placeholder, test, or administrative action within the larger IDIQ framework. The delivery is governed by FOB Origin terms with payment responsibility assigned to the Government, and acceptance occurs at the destination per FAR 52.246-16. The contract requires full compliance with cybersecurity standards including NIST SP 800-171 and DFARS 252.204-7012, mandating safeguarding of covered defense information, cyber incident reporting within 72 hours via the DIBNET portal, and flow-down of these requirements to all applicable subcontractors. Contractors must also adhere to Buy American Act provisions, including Alternate I of 252.225-7001, and maintain compliance with labor, ethics, and anti-kickback clauses under FAR and DFARS. Payment processing is exclusively through Wide Area WorkFlow (WAWF), with remittance to the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is certified as an SBA 8(a) small business, affirming socioeconomic eligibility. Packaging and marking must comply with commercial requirements only, with no military standards cited, and marking must include identification numbers from Blocks 1 and 2. No specific inspection criteria or quality standards are outlined beyond government responsibility for acceptance, and while the contract includes numerous clauses related to cybersecurity, ethics, and socioeconomic compliance, it contains no detailed evaluation factors or performance metrics beyond the delivery of the specified item. The Contracting Officer, Julio Rodriguez, is responsible for administration, with no designated COR/COTR identified. All attachments and amendments are referenced but not fully detailed in the available record.
General Info
Agency
Contract Value
$273.45NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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