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PROPELLANT PRESSURI

Awarded
SPE60126FL11QFederal

Contract Overview

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AI Contract Overview

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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.

General Info

DLA awarded Airgas USA $375.42 for a propellant pressurizer on August 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$375.42

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRGAS USA, LLCView Profile

Award Issued Date

Documents

(2)

SPE60126FL11Q.pdf

PDF

SPE60126FL11Q.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 SPE60126FL11Q posted on DIBBS. Awardee: AIRGAS USA, LLC (CAGE 1FLL0) Total Contract Price: $375.42 Award Date: 08-17-2026 Delivery order under: SPE60126D1504 Line items: - PROPELLANT PRESSURI (NSN/Part 9135016663200, PR 7017928814)

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