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PROPELLANT PRESSURI

Awarded
SPE60126FK93KFederal

Contract Overview

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Delivery order SPE60126FK93K was awarded on June 23, 2026, to Matheson Tri-Gas, Inc. (CAGE 0B434), a small disadvantaged and women-owned small business. This order is issued under the broader base contract SPE60121D1539, which was originally awarded by DLA Energy - Aerospace on September 8, 2021, for the procurement of Aviator's Breathing Oxygen and other propellant gases. The specific delivery order is valued at 5,788.18 for the supply of 23 tons of Propellant Pressuri LN9 at a unit price of 251.66, with a required delivery date of June 30, 2026, to China Lake, California. The contract is managed as a requirements-type agreement under FAR 52.216-21, with the overall base contract ceiling totaling 6,890,189.93. Performance is governed by commercial item acquisition standards under FAR Part 12, with shipping terms set as FOB Destination. Key compliance requirements include mandatory registration in DIBBS and SAM, electronic invoicing via Wide Area WorkFlow (WAWF), and adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Inspection is conducted at the point of origin, while final acceptance is performed by the government at the destination.

General Info

Matheson Tri-Gas will deliver 23 tons of propellant gas to China Lake, California.

Contract Value

$5,788.18

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE601-26-F-K93K Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE601-21-D-1539 - Aviator's Breathing Oxygen

PDF, Low priorityaward
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE60126FK93K posted on DIBBS. Awardee: MATHESON TRI-GAS, INC. (CAGE 0B434) Total Contract Price: $5,788.18 Award Date: 06-23-2026 Delivery order under: SPE60121D1539 Line items: - PROPELLANT PRESSURI (NSN/Part 9135016653253, PR 7017277046)

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