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 →

OXYGEN, AVIATOR'S BREATHING

Awarded
SPE60126FL00YFederal

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 LINDE INC. under solicitation SPE60126FL00Y is a delivery order issued against the existing indefinite-delivery contract SPE60121D1535 for the procurement of Aviator’s Breathing Oxygen (ABO) meeting MIL-PRF-27210J specifications. The contract has a total value of $2.95 for a single unit of oxygen, but the overall indefinite-delivery vehicle has a maximum ceiling estimated between $193,500 and $1,429,280, incorporating annual quantity estimates and additional line items for equipment such as tank hot fills and restriction orifices. The performance period spans from July 1, 2021, through June 30, 2026, with deliveries required at multiple U.S. Air Force installations across Colorado and Montana, using FOB destination terms that place full responsibility for transportation costs and risk on the contractor. The oxygen must comply with strict purity, odor, and moisture standards defined in MIL-PRF-27210J, with preproduction and quarterly sampling required, and acceptance conducted by the Government at the destination point. Invoicing and payment are exclusively managed through the Wide Area WorkFlow system, with financial reporting tied to DoDAAC SL4701 and the appropriation string 97X4930 5CFX 001 2620 S33189. LINDE INC., identified by CAGE 0LV01, is certified as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, triggering specific federal reporting obligations under FAR clauses related to service contracts and subcontracting. The contract incorporates numerous standard Federal Acquisition Regulation clauses including those governing commercial items, cyber incident reporting, safeguarding defense information, prioritization of defense orders, variation in quantity plus or minus 10 percent, and prohibitions on certain telecommunications equipment. Packaging and labeling must follow MIL-PRF-27210J requirements, with supporting documentation such as quality assurance plans, certificates of conformance, and transport delay certificates incorporated by reference. Although the exact contract type is not explicitly declared, its structure as a requirements-based IDIQ with a delivery order issuance mechanism indicates a government needs-driven procurement vehicle governed by commercial item acquisition procedures.

General Info

Linde Inc. to supply aviator's breathing oxygen for $2.95 under Defense Logistics Agency contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2.95

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LINDE INC.View Profile

Award Issued Date

Documents

(3)

SPE60126FL00Y P00001 - Linde Inc.

PDF2 pagesmodification

SPE601-21-D-1535 - Award to Linde Inc.

PDF19 pagesaward

SPE601-26-F-L00Y - Order for Supplies or Services

PDF2 pagestask-order-award

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 SPE60126FL00Y posted on DIBBS. Awardee: LINDE INC. (CAGE 0LV01) Total Contract Price: $2.95 Award Date: 07-15-2026 Delivery order under: SPE60121D1535 Line items: - OXYGEN, AVIATOR'S BREATHING (NSN/Part 6830016442463, PR 7017512297)

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, specifically 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). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. 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. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 15 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