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 →

PROPELLANT, OXYGEN

Awarded
SPE60125FJ50KFederal

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 SPE60125FJ50K is a delivery order issued to Airgas USA, LLC under the primary requirements contract SPE60121D1500. The order, categorized under NAICS 325120 for Chemical Manufacturing, is for the procurement and delivery of oxygen propellant to Hill Air Force Base, Utah. The final total contract price is 4,144.12 for a quantity of 10.859 TN at a unit price of 381.6300. This specific order underwent two unilateral modifications, P00001 and P00002, which served as replacements for payment purposes and adjusted the quantity and total value of the propellant. The contract is governed by FAR clause 52.216-21 regarding requirements and utilizes the DLA Internet Bid Board System (DIBBS) for order transmission and notifications. Performance is executed as FOB Destination, with the government responsible for inspection and acceptance at various locations at Hill Air Force Base. Compliance requirements include adherence to OSHA Hazard Communication Standards for hazardous materials, the provision of Safety Data Sheets, and cybersecurity protections under DFARS 252.204-7012. The period of performance for the broader effort is listed from October 1, 2024, to March 13, 2025.

General Info

Airgas USA will deliver oxygen propellant to Hill Air Force Base for 4,144.12.

Contract Value

$3,423.98

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

3

SPE60125FJ50K P00001 Unilateral Modification / Delivery Order Replacement

PDF, High priority: read this first2 pages · modification
High

SPE60125FJ50K P00002 - Unilateral Modification

PDF, High priority: read this first2 pages · modification
High

SPE601-21-D-1500 Award / SF 1449

PDF, Low priority34 pages · award
Low

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 SPE60125FJ50K posted on DIBBS. Awardee: AIRGAS USA, LLC (CAGE 1FLL0) Total Contract Price: $4,144.12 Award Date: 07-01-2026 Delivery order under: SPE60121D1500 Line items: - PROPELLANT, OXYGEN (NSN/Part 9135016653259, PR 7011427263)

Similar Contracts

Same NAICS industry code

NAICS: 325120
New
Federal
AN11--501 - Dry Ice - Base 4
Solicitation # 36C26227Q0076
The Department of Veterans Affairs, through Network Contracting Office 22, has issued this Request for Information and Sources Sought Notice to identify qualified sources for the weekly delivery of 5/8-inch dry ice pellets. The requirement supports the Cooperative Studies Program Clinical Research Pharmacy Coordinating Center's Biorepository in Albuquerque, New Mexico. The anticipated scope involves the delivery of 600 pounds of dry ice pellets every Monday, totaling 31,200 pounds annually. The intended period of performance consists of one base year with four optional extension years. The government requires the vendor to provide specialized storage containers that are insulated with walls at least 2.5 inches thick, feature a hinged lid with a closing mechanism, and are equipped with at least four casters to support a minimum weight of 700 pounds. A critical performance standard is that the containers must limit sublimation loss to less than 8 percent of the total mass every 24 hours. This notice is issued for planning and market research purposes only and does not constitute a formal solicitation. Interested respondents must provide their business size status relative to NAICS 32510, SAM.gov entity details, and information regarding their capabilities, lead times, and compliance with the Buy American Act and the Non-Manufacturer Rule. Responses are due by November 4, 2026.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 24 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325120
New
Federal
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

2 days ago

DEADLINE

in 3 months
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