NITROGEN

MATHESON TRI-GAS, INC. has been awarded a requirements contract under SPE60121D1534 by the Defense Logistics Agency, with a total estimated value of $3,780,962, covering a performance period from August 13, 2021, through June 30, 2026. The contract is a Firm Fixed Price agreement governed by FAR Part 12 for commercial items and includes multiple line items for technical supplies, with nitrogen identified as the primary deliverable under NSN 6830016442557 and an extended price of $60.00. The contract permits a ±10% variation in quantity for all items and mandates delivery to over 20 U.S. Air Force bases across the nation, including Lackland, Vance, Holloman, Little Rock, and Tinker AFBs, with acceptance occurring at designated destination points using specific DoDAAC codes. All invoicing must be submitted electronically through the Wide Area WorkFlow system, with no paper or IPP submissions allowed, and payments are processed via remittance to [email hidden] using the BX Code 97X4930 5CFX 001 2620 S33189. The contractor, certified as a Women-Owned Small Business under NAICS 325120, must comply with strict cybersecurity requirements under DFARS 252.204-7012, maintain SAM registration, and adhere to sample testing protocols per MIL-PRF-27210J with preproduction and biweekly samples. Packaging and marking follow DoD logistics norms using WAWF-tracked DoDAAC identifiers, though specific MIL-STD-129 or MIL-STD-2073 standards are not explicitly cited. The contract structure allows for indefinite delivery of requirements without a guaranteed minimum purchase and includes clauses for priority and allocation, ordering flexibility, and binding representations regarding cyber incident reporting and prohibited telecommunications equipment. The Contracting Officer is Leno Smith, while no COR, COTR, or AGR is listed, placing full responsibility for oversight and acceptance on the government.