INSTALLATION OF EQUIPMENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded to AIRGAS USA, LLC (CAGE 6NTX4) under solicitation SPE60126FK64N and delivery order SPE60126D1506, is a five-year fixed-price requirement contract spanning from April 1, 2026, to March 31, 2031, with an estimated total value ranging between $1.77 million and $5.85 million. It encompasses the supply and delivery of Aviator’s Breathing Oxygen and Liquid Nitrogen to multiple locations across the Indo-Pacific region, including Joint Base Pearl Harbor-Hickam, MCBH Kaneohe Bay, and Hickam AFB, on an f.o.b. destination basis. The contract includes both one-time and recurring service line items such as equipment installation and removal, tank usage fees, relocation services, and fuel services with escalating unit prices over the contract term. Payment is managed through the Wide Area WorkFlow system, with remittances directed to the Defense Finance and Accounting Service in Columbus, Ohio. Compliance with a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is mandated, including Buy American, Trade Agreements, Service Contract Labor Standards, Combating Trafficking in Persons, and Privacy Training, with alternate versions of key clauses applied as specified. The contractor must adhere to stringent quality standards outlined in MIL-PRF-27210J for oxygen and CID A-A-59503 for liquid nitrogen, and is responsible for proper packaging, preservation, and labeling per government specifications, including use of NSNs and DD Form 250 for acceptance. Cybersecurity obligations require adherence to NIST SP 800-171, FedRAMP Moderate baseline, and mandatory reporting of cyber incidents to the DoD CIO. The contract incorporates flow-down requirements to subcontractors, covering trafficking in persons, domestic vessel preference, and small business payment acceleration. All deliveries and inspections occur at the destination, with final acceptance authority resting solely with the Government. The contractor must maintain active SAM and DIBBS registrations, comply with Executive Order wage and paid sick leave requirements, and submit executive compensation and service contract reports. No specific size status or socioeconomic certifications were claimed by the awardee, and although a detailed evaluation factor section was not provided, the pricing structure and clause usage suggest a trade-off procurement approach. All documentation, including attachments related to quality assurance, specifications, and certifications, is
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
Join 650+ contractors already using CLEATUS
