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, November 11 at 2:00 PM ET

Register Free →

OXYGEN, AVIATOR'S BREATHING

Awarded
SPE60126FL01DFederal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to AIRGAS USA, LLC under DLA contract number SPE60126D1506 is a five-year requirements contract spanning April 1, 2026, to March 31, 2031, for the delivery of Aviator’s Breathing Oxygen and related services to military installations in the Indo-Pacific region, primarily at Pearl Harbor Naval Shipyard, Joint Base Pearl Harbor Hickam, and MCBH Kaneohe Bay. The sole line item for oxygen is priced at $4.96 per unit with a total fixed-price value of $10,416.00 for 2,100 units, subject to a ±10% quantity variance as permitted under FAR 52.211-16. The contract additionally includes multiple service line items supporting oxygen delivery, fuel (JP-8), equipment installation, and logistics, with an estimated total value ranging between $1.4 million and $1.6 million, though specific pricing details for all line items are not fully enumerated. All deliveries are FOB destination, with risk and transportation costs borne by the contractor, and inspection and acceptance occur at the delivery point by government representatives under FAR 52.246-15 and FAR 52.246-2, requiring certification of conformance to MIL-PRF-27210J for oxygen and CID A-A-59503D for liquid nitrogen. The contract is classified as a commercial item acquisition under FAR 52.212-4, issued as a fixed-price firm contract administered through the Wide Area WorkFlow (WAWF) system for invoicing and payment, with DoDAACs SL4701 and SPE601 designated for payment and administrative purposes. It is awarded under a Women-Owned Small Business set-aside, with the awardee self-certified as a small business under NAICS code 325120. The contract incorporates a comprehensive suite of FAR and DFARS clauses related to cybersecurity, including mandatory compliance with NIST SP 800-171 Rev. 2 for safeguarding controlled unclassified information, cyber incident reporting within 72 hours via DIBnet, and adherence to FedRAMP Moderate baselines for cloud services. Prohibitions on procurement from Kaspersky Lab and ByteDance entities are enforced, and supply chain security obligations under FAR 5

General Info

AIRGAS USA, LLC to supply aviation oxygen for U.S. defense at $10,416 under federal delivery order.

Contract Value

$12,290.88

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstcontract-document
High
PDF, High priority: read this firstdelivery-order
High

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?

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE60126FL01D posted on DIBBS. Awardee: AIRGAS USA, LLC (CAGE 6NTX4) Total Contract Price: $10,416.00 Award Date: 07-15-2026 Delivery order under: SPE60126D1506 Line items: - OXYGEN, AVIATOR'S BREATHING (NSN/Part 6830016442463, PR 7017518115)

Similar Contracts

Same NAICS industry code

NAICS: 325120
New
SLED
Pool CO2 Tank Rental
Solicitation # PCTR-2627
Charles County Public Schools is soliciting sealed bids under ITB PCTR-2627 for the rental, delivery, replacement, and refill of CO2 tanks to support pool water chemistry operations at North Point, Henry E. Lackey, and St. Charles high schools. The contract is a firm fixed price agreement for one year, with services provided on an as needed basis. The scope includes the delivery of 50 pound CO2 tanks to all three sites every four to six weeks, with specific quantities of seven tanks for North Point, eight for Henry E. Lackey, and six for St. Charles. Additionally, the contractor must manage a 450 gallon permanent storage tank at St. Charles High School on a 21 day replenishment cycle. Qualified bidders must have at least five years of experience in similar work and be licensed to do business in the State of Maryland. Award will be granted to the lowest responsive and responsible bidder based on the submitted grand total. Submissions must be sealed and include a signed original and a USB copy by December 10, 2026, at 2:00 P.M. local time. Required documentation includes a business relationship affidavit, specifications and pricing, references, and a W-9. The contractor is responsible for all transportation and disposal of packaging materials and must provide delivery tickets for every transaction. Payment terms are net 30 days via ACH or VEPS following inspection and acceptance by the agency.

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 325120
New
SLED
ENTERPRISE MEDICAL AND INDUSTRIAL GASES ITB
Solicitation # SRC0000041630
The State of Ohio is soliciting bids for an enterprise contract to supply and deliver compressed medical, industrial, and specialty gases and liquids statewide. The awarded contractor will be responsible for providing and maintaining all necessary cylinders, valves, fittings, and related equipment, including liquid oxygen containers and portable carry-all units. Key deliverables include the provision of gauge/flow meters, cylinder stands, and carrying cases at no additional cost, as well as the delivery of Material Safety Data Sheets with initial shipments. The contractor must perform routine deliveries during business hours and fulfill emergency orders within 24 hours. Additionally, the contractor is required to fill and return customer-owned cylinders within ten business days and notify agencies when re-certification is required. This is a fixed-price contract with economic adjustments, where prices remain firm for the first twelve months. Subsequent price increases require 60 days' notice and detailed documentation of cost increases in areas such as labor, freight, or raw materials. The contract mandates strict adherence to safety and regulatory standards, including OSHA 29 CFR 1910, FDA regulations for medical oxygen, and DOT hazardous materials regulations under 49 CFR Parts 171-185. All cylinders must be manufactured according to DOT regulations and utilize CGA standard fittings. Awarding will be based on the lowest responsive and responsible bidder by low lot total, requiring bidders to bid on all listed items to remain responsive. Invoicing must be submitted monthly in PDF format to the respective agency contacts.
Administrative Services, State Agencies

POSTED

2 days ago

DEADLINE

in 19 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 750+ contractors already using CLEATUS