DETECTOR, GAS

The contract awarded to SAFEWARE INC under number SPE7M126F4596 is a delivery order issued under the IDIQ contract SPE7M125D5000, procuring a single gas detector item identified by NSN 6665016910247, with a total contract value of $273.45. The award date is July 17, 2026, and the contracting agency is the Defense Logistics Agency, specifically DLA Land and Maritime, operating under the Department of Defense. The contract type is fixed-price, and performance obligations are governed by an indefinite delivery framework with a 1,095-day base period, though only one line item has a realistic value; other line items reflect placeholder amounts of $1.00 with zero quantity, likely indicating data inconsistencies. Delivery is to the USS RICHARD M MCCOOL JR LPD 29 at FPO AE 09591 under FOB Origin terms, meaning the Government assumes cost and risk from the point of shipment, which is DLA Land and Maritime in Columbus, Ohio. The contracting officer is Julio Rodriguez, and payment processing is managed through DEF FIN AND ACCOUNTING SVC BSM using Wide Area WorkFlow (WAWF) with invoice types including Invoice 2in1 and Cost Voucher, remitting to P.O. Box 182317, Columbus, OH 43218-2317. The contract includes extensive Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing ethics, labor, cybersecurity, Buy American compliance, and subcontractor restrictions, with several requiring contractor-specific fill-ins, including controls on information disclosure, cyber incident reporting under NIST SP 800-171, and affirmative representations of 8(a) small business status. The awardee is certified as an 8(a) participant with a CAGE code of 1DCA7 and qualifies as a small business owned and controlled by socially and economically disadvantaged individuals. Cybersecurity compliance is mandatory, requiring immediate reporting of any incidents involving covered defense information to the DoD within 72 hours and full implementation of NIST controls, with assessment results submitted to SPRS. Packaging and labeling follow commercial standards rather than military specifications, with required markings including the contract number, DEF FIN AND ACCOUNTING SVC BSM, and SHIP TO CODE 14