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PROPELLANT PRESSURI

Awarded
SPE60126FL11NFederal

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Defense Logistics Agency award SPE60126FL11N is a delivery order under basic contract SPE60126D1504 awarded to Airgas USA, LLC for the supply and delivery of propellant pressurization systems and cryogenic fluids. The contract scope includes the provision of liquid oxygen, liquid nitrogen, and propellant oxygen, as well as associated services such as equipment usage fees, tank hot fills, and expedited delivery. Performance is primarily centered at Hill Air Force Base, Utah, with a total contract ceiling of $6,375,799.12. The period of performance for the primary requirements spans from February 1, 2026, through January 31, 2031. The contract is governed by several military performance specifications, including MIL-PRF-27401H and MIL-PRF-25508J, and requires strict adherence to OSHA Hazard Communication Standards and GHS labeling for hazardous materials. Deliveries are made via tank truck under FOB Destination terms, with the government acting as the inspecting and accepting party. Administrative requirements mandate the use of the Wide Area Workflow (WAWF) system for all invoicing and payments. The awardee is identified as a women-owned small business under NAICS code 423690.

General Info

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

Contract Value

$375.42

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstcontract-document
High

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

PDF, High priority: read this firstdelivery-order
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
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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