PROPELLANT PRESSURI
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE60126FL11Q is a delivery order issued on August 17, 2026, under the primary IDIQ contract SPE60126D1504. Awarded to Airgas USA, LLC (CAGE 1FLL0), this specific order is valued at $375.42 for the procurement of propellant pressurant, identified by NSN 9135016663200. The broader master contract, which runs from February 1, 2026, to January 31, 2031, encompasses a wide range of supplies and services, including fuel tanker services and equipment usage fees, with an estimated total value ranging from $351,205.42 to $847,342.96. Performance is centered at Hill Air Force Base, Utah, across multiple delivery locations. The contract is managed by Contracting Officer Jessica Negron and utilizes Wide Area Workflow (WAWF) for all invoicing and payment processing. Strict packaging and preservation standards are mandated per MIL-PRF-25508J, MIL-PRF-27415D, and MIL-PRF-27401H, with labeling requirements adhering to OSHA GHS and GSA Federal Standard 313-E. All shipments are delivered FOB Destination, with inspection and acceptance conducted by the government at the point of delivery.
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$375.42NAICS
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