PROPELLANT PRESSURI

Defense Logistics Agency Energy Aerospace awarded contract SPE601-26-D-1504 to Airgas USA, LLC on January 22, 2026, for a total value of $6,375,799.12. This requirements contract, effective from February 1, 2026, to January 31, 2031, covers the procurement of various fuels and services, including equipment usage, installation, and removal. A specific delivery order, SPE60126FL09G, was issued on August 7, 2026, for the procurement of 200 TN of Propellant Pressuri LNA (NSN 9135016663200) at a unit price of 187.71, totaling $37,542.00. This specific order has a performance period from August 1, 2026, to August 31, 2026, with delivery designated as FOB Destination to various locations at Hill Air Force Base, Utah. The contract is managed as a commercial item acquisition under FAR Part 12 and requires strict adherence to hazardous materials packaging and labeling standards, including OSHA Hazard Communication and GHS guidelines. Technical compliance is governed by military performance specifications MIL-PRF-27401H, MIL-PRF-25508J, and MIL-PRF-27415D. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Inspection and formal acceptance are conducted by the government at the destination point.