DETECTOR, GAS

Delivery order SPE7MX26F9534 was issued on August 4, 2026, under the basic Indefinite Quantity Contract SPE7MX22D0041 between the Defense Logistics Agency and Federal Resources Supply Company, a small, women-owned, and small disadvantaged business. This specific order, valued at $617.32, is for the procurement of one gas detector (NSN 6665-01-609-1403, Part C03-0912-002) to be delivered by January 11, 2027, to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. The order utilizes Option Year 2 pricing from the overarching IDIQ agreement, which has a total potential value ranging from a minimum of $1,466.40 to a maximum ceiling of $1,173,120.00 over a five-year period. The contract is governed by FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, designating the items as commercial products. Terms are established as FOB Origin, with inspection and final acceptance performed by the government at the destination. Packaging, marking, and bar-coding requirements are mandated per the PID Pack and associated enclosures to ensure product protection and permanent identification. Administration is managed by DLA Land and Maritime, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. This order is also DPAS rated, requiring priority handling and allocation reporting.