PROPELLANT PRESSURI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency Energy Aerospace awarded an indefinite-delivery/indefinite-quantity requirements contract, SPE601-26-D-1504, to Airgas USA, LLC on February 1, 2026, with a total award value of 6,375,799.12 dollars. The contract spans a performance period from February 1, 2026, to January 31, 2031, and covers the procurement of industrial gases and related services under NAICS code 325120. The scope includes bulk material delivery, equipment usage fees, and emergency delivery services, with specific technical requirements governed by MIL-PRF standards. Under this base agreement, delivery order SPE60126FK94G was issued on June 25, 2026, for the procurement of 6.000 TN of Propellant Pressurizing LNA (NSN 9135016663200) totaling 1,126.26 dollars. This specific order requires delivery via tank truck to Hill Air Force Base by July 31, 2026. All deliveries are FOB Destination, with inspection and acceptance conducted by the government at the destination. Administrative requirements mandate that all invoicing and payment requests be processed electronically through the Wide Area Workflow system.
General Info
Contract Value
$1,459.26NAICS
Place of Performance
OK, USASet-Aside
Awardee
AIRGAS USA, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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