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, September 16 at 2:00 PM EDT

Register Free →

NITROGEN LIQUID

Awarded
SPE60126FL00ZFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded AIRGAS USA, LLC a requirements contract under solicitation SPE60126FL00Z with a total estimated value of $6,375,799.12, effective from February 1, 2026, through January 31, 2031, with a possible six-month extension. The contract centers on the delivery of liquid nitrogen identified by NSN 6830016663433 and other commercial items under a firm-fixed-price structure, incorporating FAR 52.212-4 for commercial items and FAR 52.216-21 as a requirements contract. Performance is required at multiple locations within Hill Air Force Base, Utah, with acceptance occurring at designated DoDAACs including CDSHILLAF3, CDSHILLAF5, and others, and all deliveries are subject to inspection and acceptance by the U.S. Air Force at the destination. The contract mandates compliance with hazardous materials regulations per OSHA’s Hazard Communication Standard, requiring GHS-compliant labeling and prior submission of Safety Data Sheets for hazardous substances, though no specific MIL-STD packaging or marking standards are cited. Invoicing must be processed exclusively through the Wide Area WorkFlow system, with payments routed to DFAS Columbus, and contractors must be registered in WAWF and SAM.gov. The contract includes clauses for variation in quantity, interest accrual, subcontracting restrictions involving state sponsors of terrorism, cyber incident information limitations, and WAWF payment instructions. Cybersecurity obligations are imposed through DFARS 252.204-7018 requiring NIST SP 800-171 controls and DFARS 252.204-7009 restricting third-party cyber incident data use. Subcontracting with entities using prohibited Chinese telecommunications equipment is barred by DFARS 252.209-7004. Attachments include technical specifications like MIL-PRF-27401H, MIL-PRF-25508J, and MIL-PRF-27415D, as well as quality assurance procedures and delivery certifications. The offeror, AIRGAS USA, LLC, operates under CAGE 1FLL0 and is addressed at 31 N Peoria Ave, Tulsa, OK, though no explicit self-certification of small business or socioeconomic status

General Info

Airgas USA to supply liquid nitrogen for $30,600 under DLA contract SPE60126D1504, awarded July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE60126FL00Z.pdf

PDF

SPE60126FL00Z.pdf

PDF

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?

Start your free trial 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE60126FL00Z posted on DIBBS. Awardee: AIRGAS USA, LLC (CAGE 1FLL0) Total Contract Price: $30,600.00 Award Date: 07-15-2026 Delivery order under: SPE60126D1504 Line items: - NITROGEN LIQUID (NSN/Part 6830016663433, PR 7017512253)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 9 days
View Details

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 650+ contractors already using CLEATUS