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PROPELLANT PRESSURI

Awarded

SPE60126FL11NFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE60126FL11N is a delivery order issued under the basic contract SPE60126D1504 to Airgas USA, LLC for the procurement and delivery of specialized military propellant and oxygen systems. The scope of work includes the supply of propellant pressurizing agents, liquid argon grade C, and the installation and removal of V200 units. The primary period of performance spans from February 1, 2026, to January 31, 2031, with all deliveries designated for various locations at Hill Air Force Base, Utah. The contract is set aside for Women-Owned Small Businesses under NAICS code 423690. The total value for this specific delivery order is 375.42 dollars, though the broader contract vehicle includes a total award amount of 6,375,799.12 dollars with estimated values ranging from 2,359,580.00 to 4,248,258.00 dollars depending on the exercise of option years. Packaging and preservation must strictly adhere to military specifications MIL-PRF-27401H, MIL-PRF-25508J, and MIL-PRF-27415D. Inspection and acceptance are conducted by the U.S. Air Force at the destination. Administrative requirements mandate the use of the Wide Area WorkFlow system for all invoicing and payments, and the contract incorporates critical security clauses regarding supply chain security and the prohibition of covered telecommunications equipment.

General Info

DLA awarded Airgas USA $375.42 for propellant pressurizers under contract SPE60126FL11N.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$375.42

NAICS

423690 - Other Electronic Parts and Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRGAS USA, LLCView Profile

Award Issued Date

08/17/2026, 12:00:00 AM UTC

Documents

(2)

Delivery Order SPE601-26-F-L11N for Propellant Pressurization

PDF•delivery-order

Contract SPE601-26-D-1504 for DLA Energy Aerospace Commercial Items

PDF•contract-document

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Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedAug 17

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 SPE60126FL11N 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 7017928813)

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