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PROPELLANT PRESSURI

Awarded
SPE60126FL02SFederal

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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

DLA awards Airgas $563.13 for propellant pressurization item NSN 9135016663200 under solicitation SPE60126FL02S.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$563.13

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRGAS USA, LLCView Profile

Award Issued Date

Documents

(2)

SPE60126FL02S.pdf

PDF

SPE60126FL02S.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 SPE60126FL02S posted on DIBBS. Awardee: AIRGAS USA, LLC (CAGE 1FLL0) Total Contract Price: $563.13 Award Date: 07-20-2026 Delivery order under: SPE60126D1504 Line items: - PROPELLANT PRESSURI (NSN/Part 9135016663200, PR 7017565765)

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Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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