NITROGEN LIQUID

The contract award SPE60126FL01K is a delivery order under the master contract SPE60124D1522 issued by the Defense Logistics Agency to ARCET EQUIPMENT CO (CAGE 1K586) for the procurement of 400 UG6 units of liquid nitrogen, high purity, special purpose type II, grade B, with a minimum purity of 99.5 percent, at a unit price of $0.82 per UG6, totaling $328.00. Deliveries are scheduled for July 16–18, 2026, to be made FOB destination to the USS John Warner at either Norfolk Naval Base or Portsmouth Naval Shipyard, with onloading occurring at Pier 3 between 0700 and 1200. The contract allows for a 10 percent variance in quantity under FAR 52.211-16 and is structured as a firm-fixed-price transaction under FAR Part 12 for commercial items, with award based on low price technically acceptable criteria. The product must comply with CID A-A-59503D and specified quality assurance plans, with acceptance by government personnel at the destination using designated DODAAC codes. The contract incorporates multiple federal acquisition regulation clauses including reporting of executive compensation and first-tier subcontract awards, incorporation by reference of SAM.gov representations and certifications, and compliance with the Federal Acquisition Supply Chain Security Act. Cybersecurity requirements under DFARS 252.204-7012 and 252.204-7014 mandate adherence to NIST SP 800-171 standards for safeguarding covered defense information and reporting cyber incidents within 72 hours. Invoicing is mandatory through the Wide Area WorkFlow system with payment administered by the Defense Finance and Accounting Service in Columbus, Ohio, against the accounting code 97X4930 5CFX 001 2620 S33189. The contract includes additional estimated line items for miscellaneous services and detention fees, bringing the total estimated value to up to $110,773.30 under requirements contract provisions allowing for variation in quantity. Packaging and marking details are not itemized in the available text but are implied to follow standard F.O.B. destination shipping protocols. Attachments referenced include signed vendor acknowledgments, statements of objectives