PROPELLANT PRESSURI

Delivery order SPE60125FJ91B was awarded by DLA Energy Aerospace to Airgas USA, LLC for the procurement of pressurized propellant, specifically Propellant Pressurized LNA (NSN 7540-01-152-8070). This order operates under the broader contract SPE60121D1500, which has a total award value of 3,539,700.26 and a primary performance period extending from November 1, 2020, to October 31, 2025. Deliveries are designated as FOB Destination, with multiple delivery points located at Hill Air Force Base, Utah. The delivery order underwent several unilateral modifications to adjust quantities and performance periods for payment purposes. Modification P00001 updated the performance period to April 2025 with a value of 3,279.70, while subsequent modifications P00002 and P00003 adjusted the quantity of Propellant Pressuri LNA between 1.375 TN and 4.954 TN. Ultimately, modification P00004 cancelled the delivery order in its entirety and deobligated the remaining balance of 3,279.70, as it was replaced by order SPE60125FJ53X and classified as a dormant unliquidated obligation. The contract is governed by FAR 52.216-21 for requirements and utilizes the DLA Internet Bid Board System for processing. Packaging and labeling for hazardous materials must comply with OSHA Hazard Communication Standards and the Globally Harmonized System. Inspection and acceptance are conducted by the government at the destination facilities at Hill Air Force Base.