Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

DETECTOR, GAS

Awarded
SPE7M126F4565Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract award SPE7M126F4565 issued by the Defense Logistics Agency to SAFEWARE INC (CAGE 1DCA7) is a delivery order under the IDIQ contract SPE7M125D5000 with a total value of $273.45, awarded on July 15, 2026. The sole line item is a single unit of a gas detector (NSN 6665-01-691-0247) with a unit price of $263.60, though other line items listed have zero quantities and placeholder values, suggesting potential data inconsistencies or administrative placeholders. Delivery is required by September 14, 2026, under FOB Origin terms, with the destination specified as either R21533 USS ESSEX LHD 2 or DLA Land and Maritime in Columbus, Ohio. The contract is governed by a comprehensive set of FAR and DFARS clauses covering prohibitions against gratuities, contingent fees, kickbacks, trafficking in persons, drug-free workplaces, and Buy American requirements, with Alternate I of 52.203-6 and 252.225-7001 applied as relevant. Cybersecurity obligations under NIST SP 800-171 and DFARS 252.204-7012 mandate compliance and incident reporting for covered defense information, with flow-down requirements to subcontractors. Ocean shipping must comply with cargo preference laws requiring use of U.S.-flag vessels, and documentation of efforts to secure such vessels is required. Packaging follows commercial standards without military specifications, and labeling must include contract identification numbers from Blocks 1 and 2. Acceptance occurs at the destination by the government, and invoicing is to be submitted through Wide Area WorkFlow using the Invoice and Receiving Report format. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract does not specify evaluation factors, key personnel, performance-based payments, or options, and no COR/COTR is named. The contractor’s representation of small business status and compliance with socioeconomic programs is referenced indirectly through applicable clauses, but no completed certifications are provided.

General Info

SAFEWARE INC awarded $273.45 contract for gas detector under DIBBS on July 15, 2026, United States.

Contract Value

$273.45

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7M1-26-F-4565 for Gas Detector

PDF, High priority: read this firstdelivery-order
High

Delivery Order SPE7M126F4565 for Gas Detectors

PDF, High priority: read this firstdelivery-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M126F4565 posted on DIBBS. Awardee: SAFEWARE INC (CAGE 1DCA7) Total Contract Price: $273.45 Award Date: 07-15-2026 Delivery order under: SPE7M125D5000 Line items: - DETECTOR, GAS (NSN/Part 6665016910247, PR 7017509547)

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
DIBBS
CONTROL MODULE
Solicitation # SPE7M1-27-T-0970
Solicitation SPE7M1-27-T-0970 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two Control Modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is issued under the First Destination Transportation program, and while offers should be submitted based on FOB Origin, the final terms are FOB Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as specified by NAVSEA. Alternate offerors must provide a complete data package including information for both approved and alternate parts for technical evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334519
New
DIBBS
TRANSMITTER, PRESSUR
Solicitation # SPE4A6-27-T-7149
Solicitation SPE4A6-27-T-7149 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 12 pressure transmitters, identified by NSN 6685-01-439-1726 and part number LD301-D21I-TU10-010-ZN. The requirement is designated as a Women-Owned Small Business Set-Aside under NAICS code 334519. Delivery is required by January 8, 2027, with a need ship date of February 12, 2027. The contract utilizes First Destination Transportation to reduce costs, with shipping terms set as FOB Origin and the delivery destination located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific technical requirements include a CMMC Level 2 Self-Assessment and the prohibition of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS