PROPELLANT PRESSURI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded to Airgas USA, LLC under solicitation SPE60126FL02S and identified by delivery order SPE60126D1504, is a firm fixed-price commercial item contract issued by the Defense Logistics Agency for the supply of propellant pressurant, referenced by NSN 9135016663200 and aligned with military performance specification MIL-PRF-25508J. The total estimated contract value ranges from $5.37 million to a ceiling of $6.38 million, reflecting annual supply volumes over a five-year period with pricing tiers based on usage. Delivery timelines require expedited or emergency services within three calendar days, primarily supporting operations at Hill Air Force Base, Utah, with inspections and acceptances conducted at designated destination points using DODAAC codes such as CDSHILLAF1 through CDSHILLAF9. The contract incorporates standard FAR and DFARS clauses including variation in quantity (allowing 10 percent increase or decrease), Wide Area WorkFlow (WAWF) payment instructions with DoDAAC SL4701, and requirements for hazardous materials labeling under OSHA’s Hazard Communication Standard. Packaging and marking must follow MIL-PRF-27401H and MIL-PRF-27415D specifications, with identification numbers from the purchase order clearly displayed on all packages. Invoicing is strictly through WAWF using approved document types, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Willard Ramseur, the ordering officer is Jessica Negron, and Kendra Brown serves as the local administrative contact. The solicitation was set aside for small businesses under NAICS code 325120, with Airgas USA, LLC holding CAGE code 1FLL0 and no formal UEI provided. No COR or COTR is identified, and while the contract includes administrative lines with $0 pricing, active cost-bearing CLINs cover equipment installation, removal, detention fees, fill line restriction orifices, tank hot fill operations, and annual supply volumes. All documentation and submissions are expected in PDF format via electronic channels, with the contract’s effective date beginning February 1, 2026, and extending through its expiration term without a specified end date beyond the five-year period.
General Info
Agency
Contract Value
$563.13NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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