DETECTOR, GAS

The Defense Logistics Agency awarded a delivery order under contract SPE7M125D5000 to SAFEWARE INC, identified by CAGE code 1DCA7, for the procurement of a gas detector, identified by NSN 6665-01-691-0247, at a total price of $273.45. The award was issued on July 17, 2026, and the contract is structured as a firm-fixed-price delivery order under an indefinite-delivery/indefinite-quantity vehicle. Although multiple line items for similar gas detector models are listed with pricing and quantities that appear inconsistent or placeholder-style, the only confirmed and executed delivery is the single unit at the stated total price. The contract requires compliance with a comprehensive set of federal acquisition regulations, including clauses addressing anti-kickback protocols, prohibitions on contingent fees, subcontractor restrictions, equal opportunity, combating trafficking in persons, drug-free workplace standards, andBuy American Act requirements with Alternate I applied. Cybersecurity obligations are explicitly mandated through NIST SP 800-171 Rev. 2 implementation, cyber incident reporting within 72 hours to the DoD via DIBNet, and the requirement to maintain a System Security Plan. The offeror has certified status as a small business, small disadvantaged business, and women-owned small business, triggering associated reporting and compliance obligations under FAR and DFARS clauses. The supply is to be delivered FOB origin, with inspection, acceptance, and ownership transferring to the Government at the destination. Payment processing is required through the Wide Area WorkFlow system, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must include standardized contract identifiers, NSN, and voucher information in accordance with DoD tracking systems, though specific MIL-STD packaging standards are not explicitly cited. Preservation, barcoding, and detailed marking specifications beyond basic identification are omitted. The contract does not specify a performance period beyond the delivery timeline, but the underlying master contract has a base period of 1,095 days. No contracting officer’s representative or point of contact details are provided beyond the primary contracting officer, Julio Rodriguez, and no evaluation factors or selection methodology are disclosed.