DETECTOR, GAS

The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE7M125D5000 to SAFEWARE INC, identified by CAGE code 1DCA7, for the procurement of one gas detector with NSN 6665016910256 at a total price of $219.66, with an award date of July 17, 2026. The contract is administered under the DLA Land and Maritime office and falls under the NAICS code 334511 for manufacturing electronic components. Delivery is due by September 15, 2026, under FOB Origin terms, with inspection and formal acceptance to occur at the destination point by the Government. The contractor is required to comply with stringent packaging and labeling standards, including marking all shipments with the contract number, CLIN, item number, CAGE code, and Required Delivery Date, using traceable transportation methods while prohibiting parcel post. Invoicing must be processed electronically through WAWF, with payment remitted to the Department of Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates numerous FAR and DFARS clauses governing ethical conduct, anti-kickback measures, subcontractor restrictions, and prohibition of contingent fees, alongside mandatory compliance with labor, equal opportunity, and drug-free workplace regulations. It includes specific requirements related to Buy American provisions and sourcing restrictions for qualifying countries, and mandates adherence to NIST SP 800-171 cybersecurity standards through clauses 252.204-7012 and 252.204-7020, necessitating implementation of 110 security controls and incident reporting within 72 hours of discovery. The awardee, a small business classified as both a Women-Owned Small Business and a Small Disadvantaged Business, must maintain compliance with cybersecurity documentation in the Supplier Performance Risk System and ensure subcontractors adhere to the same security requirements. No explicit technical specifications for the gas detector are provided, and the contract does not reference MIL-STD packaging standards directly, though DLA procedures and the Vendor Shipment Management system are implied for tracking. The contract includes termination for convenience and default provisions, and requires submission of the DD Form 250 for receipt confirmation, with no alternative invoicing systems permitted.