NITROGEN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract, awarded to MESSER LLC under solicitation SPE60126FL02Y and administered through delivery order SPE60125D1511, governs the supply of nitrogen and other gases and related services to multiple U.S. Department of Defense locations over a five-year period from October 1, 2025, through June 30, 2030. The contract is structured as a multiple-destination requirements vehicle with fixed-price line items covering nitrogen in varying grades, oxygen, compressed air, specialty gas mixtures, and calibration services, with pricing established per unit and extended across annual quantities for option years. Delivery is FOB destination, with inspection and acceptance occurring at designated Air National Guard bases including Dover AFB, New Castle ANG, Atlantic City ANG, Harrisburg ANG, and others, and payment will be processed by the Defense Finance and Accounting Service via WAWF using standard commercial invoicing methods. The contract incorporates a comprehensive set of FAR and DFARS clauses that impose strict compliance obligations, particularly concerning cybersecurity, labor standards, and supply chain security. Key requirements include adherence to NIST SP 800-171 for safeguarding covered defense information, mandatory reporting of cyber incidents within 72 hours under DFARS 252.204-7012, and prohibition on the use of software from ByteDance or Kaspersky Lab. Labor regulations require compliance with the Service Contract Labor Standards, Executive Order minimum wage mandates, and paid sick leave provisions. The contractor must also report executive compensation, disclose first-tier subcontract awards, and ensure subcontractors meet responsibility and ethical standards. Supply chain security is regulated under the Federal Acquisition Supply Chain Security Act, and international procurement restrictions are enforced. The contract is fully commercial in nature, governed by FAR Part 12, with no formal statement of work provided beyond regulatory compliance obligations and delivery specifications tied to NSNs and DODAACs. There are no explicit packaging, preservation, or marking requirements detailed in the documentation, and no evaluation factors or award basis are specified, indicating the award was made under commercial item procedures with a focus on price and regulatory compliance.
General Info
Agency
Contract Value
$2,900NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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