Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

NITROGEN, LIQUID, IND

Awarded

SPE60126FK94HFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE60126FK94H is a delivery order issued under the five-year requirements contract SPE60125D1503 to Haun Welding Supply Inc. This specific order, awarded on June 25, 2026, is for the procurement of 70 tons of industrial liquid nitrogen (NSN 6830016663681) at a unit price of 149.07, totaling 10,434.90. The period of performance for this delivery is from July 1, 2026, to July 31, 2026, with the destination for delivery and acceptance being the Tobyhanna Army Depot in Tobyhanna, Pennsylvania. The overarching requirements contract, which runs from April 1, 2025, to March 31, 2030, is a firm fixed-price agreement for the supply of liquid oxygen and liquid nitrogen. It mandates strict adherence to technical standards including MIL-PRF-25508 and MIL-PRFT CGA G-10.1, and requires all shipments to be accompanied by Certificates of Analysis. The contractor must comply with MIL-STD-129 for marking and labeling and follow OSHA Hazard Communication Standards for hazardous materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 cybersecurity standards for protecting controlled unclassified information.

General Info

Haun Welding Supply will deliver 70 tons of liquid nitrogen to Tobyhanna Army Depot.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10,434.9

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

HAUN WELDING SUPPLY INC

Award Issued Date

06/25/2026, 12:00:00 AM UTC

Documents

2

Contract SPE601-25-D-1503 - Liquid Oxygen and Liquid Nitrogen

award

High

SPE601-26-F-K94H - Liquid Nitrogen Procurement

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 25

Award Notice

AwardedJun 25

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE60126FK94H posted on DIBBS. Awardee: HAUN WELDING SUPPLY INC (CAGE 1H402) Total Contract Price: $10,434.90 Award Date: 06-25-2026 Delivery order under: SPE60125D1503 Line items: - NITROGEN, LIQUID, IND (NSN/Part 6830016663681, PR 7017305755)

Similar Contracts

Same NAICS industry code

Gas Filter Production and Supply (NSN 4240002531869)This subcontract involves the manufacture and supply of 20 gas filters, identified by NSN 4240002531869, for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for producing the units according to detailed drawings, ensuring all items are marked in accordance with MIL-STD-129 and packaged per MIL-STD-2073-1E. Performance will take place in Tracy, California, under NAICS code 325120. To qualify for this contract, the provider must hold JCP Certification to access export-controlled data and maintain strict adherence to the Buy American Act and DFARS 252.225-7001. The final deliverable consists of 20 gas filters that meet all specified military standards for marking and packaging.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

CARTRIDGE, COMPRESSED G

Solicitation # SPE8E6-27-Q-0066

This small business set-aside solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 2,100 compressed gas cartridges (NSN 4220-01-699-2437). The contract is a firm fixed price agreement with a delivery requirement of 90 days after order. The items are designated as Army Identified Critical Safety Items, requiring strict adherence to technical data packages and source control. Leland Limited Inc is listed as the approved source, and any other offerors must obtain source approval from the OEM. The items must be free of asbestos and intentional mercury additions, and they do not have a shelf life requirement. Inspection and acceptance will take place at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot and serial numbers, CAGE codes, and part numbers on each unit pack. Palletization must follow DLA packaging requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the prohibition of certain procurements from the Xinjiang Uyghur Autonomous Region. All quotes must be submitted via the DIBBS portal by November 4, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

CYLINDER, COMPRESSED GA

Solicitation # SPE4A5-27-Q-0054

Solicitation SPE4A5-27-Q-0054 is a small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 20 bottles of compressed carbon dioxide gas, identified by NSN 8120-01-681-8875. This is a firm fixed price contract with a required delivery date of 88 days after receipt of order. Inspection and acceptance will occur at the destination, with the final delivery point being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Domestic shipments must comply with DOT regulations, while export shipments must meet UN international requirements. For oversized or heavy cylinders, palletization must follow MIL-STD-147 Load Type IX. Award decisions will be based on best value, evaluating quoted price, past performance via SPRS assessments, and the ability to meet the delivery schedule. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

CYLINDER, COMPRESSED GA

Solicitation # SPE4A5-27-Q-0055

Solicitation SPE4A5-27-Q-0055 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 bottles of compressed carbon dioxide gas cylinders, identified by NSN 8120-01-681-8875. The contract is established as a firm fixed price agreement with a delivery requirement of 88 days after the order is placed. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes stringent packaging and marking requirements, mandating compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Domestic shipments must adhere to DOT standards, while export shipments must follow UN International Requirements. For cylinders that cannot fit in UN certified 4G fiberboard boxes, Load Type IX palletization per MIL-STD-147 is required. Award evaluation is based on a combination of cost or price, past performance, and quoted delivery, with all factors weighted approximately equally. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

6835--VISN 2 Prosthetics Downstate Home Oxygen Services

Solicitation # 36C24226R0081

Solicitation 36C24226R0081 is a request for proposals issued by the Department of Veterans Affairs, Samuel S. Stratton VA Medical Center, for Home Oxygen Services to benefit veterans within the VISN 2 Downstate New York Healthcare Network, including the Bronx, Hudson Valley, New Jersey, New York Harbor, and Northport areas. This Service-Disabled Veteran-Owned Small Business set-aside contract covers a base period from January 1, 2027, through December 31, 2027, with five subsequent option periods extending through June 30, 2032. The scope of work includes the rental and maintenance of oxygen concentrators, liquid oxygen systems, and ventilators, as well as the provision of Registered Respiratory Therapist visits and the mandatory use of thermal fuses for safety. The estimated contract value ranges from a minimum of 100,000 dollars to a maximum of 40 million dollars. Award decisions will be based on a best value trade-off process where non-price factors, including technical capability, past performance, and SDVOSB/VOSB status, are significantly more important than cost. Technical evaluations focus on Joint Commission accreditation, 24/7 service capabilities with a four-hour response time, and a transition plan requiring full implementation within 180 calendar days of award. Contractor performance will be systematically monitored through a Quality Assurance Surveillance Plan involving patient satisfaction surveys, random audits of equipment installation, and monthly inventory reviews. Proposals must be submitted electronically in PDF format to Contract Specialist Corey Swinton by the final deadline of February 10, 2027.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 20 hours ago

DEADLINE

Propane Gas Delivery to Osan Air Base

Solicitation # W90VN627Q1CQ7

Solicitation W90VN6-27-Q-1CQ7 is a single-award requirements contract for the delivery of full 50 kg propane tanks to designated facilities at Osan Air Base. The contract follows a five-year period of performance, consisting of a 12-month base period and four 12-month option years, with an estimated annual quantity of 1,440 tanks. The contractor is responsible for providing all vehicles, equipment, labor, and supervision necessary to perform the work, which is generally conducted Monday through Friday between 0730 and 1600 Korea Standard Time. This is a firm-fixed-price contract with an economic price adjustment clause allowing for price modifications if the applicable index moves by plus or minus 10 percent after the initial six months. To be eligible, offerors must possess valid Republic of Korea business licenses, including Korea LPG Business Registration and hazardous materials transport certifications, and must submit all pricing in Korean Won. Award is based on a two-factor evaluation of technical capability and price; technical capability is rated as acceptable or unacceptable based on licensing and a minimum of one relevant contract reference from the past five years. Only technically acceptable quotes will be considered, with the award going to the responsible offeror providing the best value. Performance requires strict adherence to ROK safety regulations and EM 385-1-1 safety and occupational health standards, with the government reserving the right to perform spot checks on deliveries.

0906 Aq Co Contracting Bat

POSTED

about 20 hours ago

DEADLINE

in about 22 hours

E6QUE-260002 - RMSO Compressed gas

Solicitation # WS5838442588

The Department of Public Works and Government Services is issuing a Regional Master Standing Offer for the as-needed acquisition of various compressed gases to support federal departments and agencies across three specific regions in Quebec. These areas include Zone 1 in Quebec, Zone 2 in Saguenay-Lac-St-Jean, and Zone 3 in Montreal, covering locations such as Valcartier, Bagotville, Boucherville, Longueuil, and St-Jean-sur-Richelieu. This solicitation, identified by number WS5838442588, falls under NAICS code 325120. Interested parties must submit their responses by the deadline of November 4, 2026. The primary point of contact for this federal requirement is Annie Deslauriers, acting as the Contracting Authority.

Department of Public Works and Government Services

POSTED

DEADLINE

EC - MTE Gasses

Bureau of Reclamation

POSTED

DEADLINE

Bulk Propane Delivery Services - Howard Hanson Dam and Mud Mountain Dam, Washington

Solicitation # W912DW27X1CUL

The U.S. Army Corps of Engineers, Seattle District, is conducting market research to identify capable sources for bulk propane delivery services at the Howard Hanson Dam and Mud Mountain Dam in Washington. The government intends to establish one or more commercial Blanket Purchase Agreements to cover routine and emergency tank refills. Requirements include delivery documentation, compliance with safety and environmental regulations, and potential optional services such as tank-level monitoring or vendor-managed delivery. Interested parties under NAICS code 325120 are requested to submit a capability statement by November 9, 2026. This statement should detail company information, socioeconomic status, experience with critical infrastructure, and service coverage for the specific dam locations. Additionally, the government is seeking detailed information on commercial pricing practices, including the use of price indices and any applicable non-commodity fees, to help refine future solicitation terms.

W071 Endist Seattle

POSTED

DEADLINE

CO2 Gas Filter Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 82 CO2 Gas Filters, specifically part number 7018863186, to support prime contractors delivering for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all units are packaged and labeled according to MIL-STD-129, RP001, and ASTM D3951 standards, with delivery terms set as FOB Origin to Tracy, California. Strict adherence to quality control is required per FAR 52.246-2, and the provider must maintain compliance with the Buy American Act and DFARS cybersecurity reporting requirements. The contract falls under NAICS code 325120 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Bulk Carbon Dioxide (CO2) Equipment, Supply and Delivery for Commercial Swimming pools

Solicitation # 2025-GEN-154

Solicitation 2025-GEN-154 is a Request for Proposal issued by the City of Cleveland Department of Parks and Recreation to secure a qualified vendor for the supply and delivery of bulk carbon dioxide gas and the provision of associated storage equipment for commercial swimming pool pH regulation. The selected vendor must provide a continuous supply of CO2 with a purity level of at least 99.5% and maintain NSF/ANSI Standard 60 certification for water treatment. The scope of work includes the installation and maintenance of insulated cryogenic storage vessels equipped with wireless telemetry for automated inventory tracking, as well as the installation of code-compliant safety relief valves, leak detection monitors, and outdoor venting lines. The contract requires the vendor to provide 24/7 emergency repair services for equipment failures or gas leaks with a maximum on-site response time of four hours. Proposals are due by December 2, 2026, and must be submitted in two parts: a technical response and a separate cost proposal. Evaluation will be based on the total cost of ownership (60%), reliability and logistics including proximity of supply hubs (20%), and vendor qualifications such as experience and safety records (20%). Key points of contact for this effort are James Clark, Deputy Commissioner of Aquatics, and Alexandria Nichols, Parks and Recreation Director.

Parks and Recreation

POSTED

DEADLINE

in about 1 month

Bulk Medical and Research Gas SupplierThis subcontract agreement establishes a partnership with a supplier to provide bulk medical and research gases for prime contractors working on Roswell Park Comprehensive Cancer Center projects. The selected provider is responsible for the production and distribution of medical-grade gases, the management of a robust supply chain network, and the provision of backup resources and emergency response capabilities to ensure continuous and reliable delivery. To qualify for this role, the supplier must maintain all necessary licenses and certifications for medical gas production and implement comprehensive compliance programs. This opportunity is managed by the Roswell Park Cancer Institute Corporation in New York, with a response deadline set for November 16, 2026.

Roswell Park Cancer Institute Corporation

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 15 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 15 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 15 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 15 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS