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INSTALLATION OF EQUIPMENT

Awarded
SPE60126FL15EFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE60126FL15E is a delivery order issued on August 27, 2026, to Global Gases Group FZE under the primary contract SPE60125D1518. This specific order, valued at $177,000.00, covers essential services at Camp Lemonnier, Djibouti, including the installation of equipment, tank usage fees, and the removal of equipment. These services support the broader objective of providing Aviator Breathing Oxygen Type II in accordance with MIL-PRF-27210 technical specifications. The overarching contract for the provision of breathing oxygen has a total value of $2,030,050 and a performance period running from November 1, 2025, through July 31, 2030. The delivery order for equipment and tank services aligns with this timeline, extending through July 31, 2030. This procurement was managed by DLA Energy Aerospace to ensure the necessary infrastructure and supplies are maintained for operations in Djibouti.

General Info

DLA awarded Global Gases Group $177,000 for oxygen equipment services in Djibouti.

Contract Value

$177,000

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE601-25-D-1518 - Aviator Breathing Oxygen

PDF, High priority: read this firstaward
High

SPE601-26-F-L15E - Order for Supplies or Services

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

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE60126FL15E posted on DIBBS. Awardee: GLOBAL GASES GROUP FZE (CAGE 4GGGW) Total Contract Price: $177,000.00 Award Date: 08-27-2026 Delivery order under: SPE60125D1518 Line items: - INSTALLATION OF EQUIPMENT (NSN/Part 6830SE0000174, PR 7013977287) - TANK USAGE FEE (NSN/Part 6830SE0000171, PR 7013977287) - REMOVAL OF EQUIPMENT (NSN/Part 6830SE0000175, PR 7013977287)

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in about 1 month
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