DETECTOR, GAS

The Defense Logistics Agency (DLA) awarded a firm-fixed-price delivery order under the indefinite-delivery contract SPE7M125D5000 to SAFEWARE INC, identified by CAGE code 1DCA7, for the procurement of a gas detector (NSN 6665016910256) at a total price of $219.66. The award was issued on July 21, 2026, and the contract operates under an indefinite-delivery, firm-fixed-price structure with a base performance period of 1,095 days, with deliveries scheduled per individual order, including a specific delivery due date of September 21, 2026. The contract requires FOB origin terms, meaning the government assumes transportation risk and cost upon shipment from the point of origin, with delivery directed to various government locations including military vessels and Defense Supply Center Columbus. The primary deliverable is the gas detector, though other line items are listed with placeholder quantities and pricing, indicating the total contract value ranges between $7,500 and $750,000 based on estimated minimums and maximums, despite the nominal award amount reflecting a single unit order. The contract imposes comprehensive compliance obligations through multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including stringent cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171, mandating safeguarding of controlled unclassified information, cyber incident reporting within 72 hours via DIBNet, and adherence to medium assurance certification standards for system access. SAFEWARE INC is certified as a small disadvantaged and woman-owned small business, triggering specific socioeconomic compliance programs and subcontracting oversight obligations. The contractor must also adhere to anti-kickback, anti-fraud, and anti-contingent fee provisions, along with Buy American Act Alternate I requirements and labor protections including child labor prohibitions and equal opportunity mandates. Packaging and marking must follow DoD standards, with prescribed labeling including the contract and delivery order numbers and applicable NSNs, though formal MIL-STD references are absent. Invoicing is exclusively conducted through WAWF using authorized electronic methods, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the oversight of Contracting Officer Julio Rodriguez. Attachments include a signature page, pricing documentation, and amendments, though metadata for several