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PROPELLANT, OXYGEN

Awarded
SPE60126FL02QFederal

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The Defense Logistics Agency awarded Air Products and Chemicals, Inc. a five-year firm fixed-price requirements contract under solicitation SPE60125R0310 and delivery order SPE60126FL02Q for the procurement of liquid oxygen and liquid nitrogen, with a total potential value of up to $2,542,140.03 and a base period from September 1, 2025, through June 30, 2030. The contract includes annual pricing escalations for both cryogenic gases across five years, with liquid oxygen quantities fixed at 2,700 tons annually and liquid nitrogen at 80,952 pounds annually, with unit prices increasing gradually each year. Additional line items cover tank usage and equipment, all delivered FOB destination with the contractor bearing all transportation costs. The primary manufacturing and filling point is in Decatur, Alabama, with deliveries designated to Arnold Air Force Base, Tennessee, and Redstone Arsenal, Alabama, under specific DoDAACs. Technical performance is governed by MIL-PRF-25508J for liquid oxygen and CGA G-10.1 for liquid nitrogen, with packaging, marking, and labeling compliant with MIL-STD-129, OSHA Hazard Communication, and other referenced standards. Each delivery requires a Certificate of Analysis, and inspection occurs at origin, with formal acceptance by the Government at destination. The contract mandates strict compliance with cybersecurity requirements under NIST SP 800-171 Rev 2, DFARS 252.204-7012 for cyber incident reporting, and FedRAMP Moderate baseline for cloud services. The contractor must flow down these cybersecurity clauses to all subcontractors, report incidents to the DoD, and maintain system security plans for potential assessments. Invoicing is exclusively conducted through the Wide Area WorkFlow system, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation line 97X4930 5CFX 001 2620 S33189. The contract imposes no fixed minimum order quantities beyond 10% of monthly volume and includes no obligation for the Government to order beyond the five-year ceiling. Multiple small business set-aside clauses are flowed down, including for HUBZone, SDVOSB, and service-disabled veteran-owned small businesses, though the awardee has not certified

General Info

Air Products to deliver oxygen propellant to DLA for $34,572 under full and open competition.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE60126FL02Q.pdf

PDF

SPE60126FL02Q.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE60126FL02Q posted on DIBBS. Awardee: AIR PRODUCTS AND CHEMICALS, INC (CAGE 00742) Total Contract Price: $34,572.00 Award Date: 07-20-2026 Delivery order under: SPE60125D1513 Line items: - PROPELLANT, OXYGEN (NSN/Part 9135016653259, PR 7017563227)

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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 20 hours ago

DEADLINE

in 9 days
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