Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

PROPELLANT PRESSURIZING AGENT, HELIUM

Awarded
SPE60126FK95ZFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Energy Aerospace awarded contract SPE60123D1511 to Air Products and Chemicals, Inc. for the procurement and filling of bulk gaseous helium containers. The overarching contract, which runs from October 1, 2023, through September 30, 2027, has a total award ceiling of $97,825,095.61. This primary agreement supports various locations across the CONUS, including sites in New Mexico, Florida, Maryland, and Tennessee. The contract is structured for commercial items under FAR Part 12 and utilizes a Firm-Fixed-Price arrangement with multi-year pricing and annual escalations for several line items. A specific delivery order, SPE60126FK95Z, was issued on June 29, 2026, for the procurement of 90 MC of Propellant Pressurizing Agent, Helium GHH, totaling $89,302.50. This order, further detailed by unilateral modification P00001, requires delivery to the CBP Aerostat Site in Rio Grande City, Texas, by July 2, 2026. The scope of work includes the evacuation and purging of cylinders and containers to maintain aerostat system readiness. Logistics are handled on an FOB Destination basis, with the government responsible for trailer transportation to and from the supplier. Administrative requirements mandate that all invoicing be processed through Wide Area WorkFlow. The contractor must adhere to strict cybersecurity standards, including NIST SP 800-171 compliance and reporting via the Supplier Performance Risk System. Additionally, the contract incorporates various FAR and DFARS clauses regarding business ethics, whistleblower protections, and prohibitions on certain foreign telecommunications equipment. Inspection occurs at the origin, while formal acceptance is conducted by the government at the destination.

General Info

Air Products provides bulk gaseous helium to DLA Energy through September 2027.

Contract Value

$89,302.5

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

3

SPE601-23-D-1511 - Bulk Gaseous Helium Award

PDF, High priority: read this firstaward
High

SPE601-26-F-K95Z - Order for Supplies or Services

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

SPE60126FK95Z P00001 - Modification for Helium Propellant

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE60126FK95Z posted on DIBBS. Awardee: AIR PRODUCTS AND CHEMICALS, INC (CAGE 00742) Total Contract Price: $89,302.50 Award Date: 06-29-2026 Delivery order under: SPE60123D1511 Line items: - PROPELLANT PRESSURIZING AGENT, HELIUM (NSN/Part 9135016442502, PR 7017341979)

Similar Contracts

Same NAICS industry code

NAICS: 325120
New
Federal
6835--VISN 2 Prosthetics Downstate Home Oxygen Services
Solicitation # 36C24226R0081
Solicitation 36C24226R0081 is a request for proposals issued by the Department of Veterans Affairs, Samuel S. Stratton VA Medical Center, for Home Oxygen Services to benefit veterans within the VISN 2 Downstate New York Healthcare Network, including the Bronx, Hudson Valley, New Jersey, New York Harbor, and Northport areas. This Service-Disabled Veteran-Owned Small Business set-aside contract covers a base period from January 1, 2027, through December 31, 2027, with five subsequent option periods extending through June 30, 2032. The scope of work includes the rental and maintenance of oxygen concentrators, liquid oxygen systems, and ventilators, as well as the provision of Registered Respiratory Therapist visits and the mandatory use of thermal fuses for safety. The estimated contract value ranges from a minimum of 100,000 dollars to a maximum of 40 million dollars. Award decisions will be based on a best value trade-off process where non-price factors, including technical capability, past performance, and SDVOSB/VOSB status, are significantly more important than cost. Technical evaluations focus on Joint Commission accreditation, 24/7 service capabilities with a four-hour response time, and a transition plan requiring full implementation within 180 calendar days of award. Contractor performance will be systematically monitored through a Quality Assurance Surveillance Plan involving patient satisfaction surveys, random audits of equipment installation, and monthly inventory reviews. Proposals must be submitted electronically in PDF format to Contract Specialist Corey Swinton by the final deadline of February 10, 2027.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 10 hours ago

DEADLINE

in 3 months
View Details
NAICS: 325120
New
Federal
Propane Gas Delivery to Osan Air Base
Solicitation # W90VN627Q1CQ7
Solicitation W90VN6-27-Q-1CQ7 is a single-award requirements contract for the delivery of full 50 kg propane tanks to designated facilities at Osan Air Base. The contract follows a five-year period of performance, consisting of a 12-month base period and four 12-month option years, with an estimated annual quantity of 1,440 tanks. The contractor is responsible for providing all vehicles, equipment, labor, and supervision necessary to perform the work, which is generally conducted Monday through Friday between 0730 and 1600 Korea Standard Time. This is a firm-fixed-price contract with an economic price adjustment clause allowing for price modifications if the applicable index moves by plus or minus 10 percent after the initial six months. To be eligible, offerors must possess valid Republic of Korea business licenses, including Korea LPG Business Registration and hazardous materials transport certifications, and must submit all pricing in Korean Won. Award is based on a two-factor evaluation of technical capability and price; technical capability is rated as acceptable or unacceptable based on licensing and a minimum of one relevant contract reference from the past five years. Only technically acceptable quotes will be considered, with the award going to the responsible offeror providing the best value. Performance requires strict adherence to ROK safety regulations and EM 385-1-1 safety and occupational health standards, with the government reserving the right to perform spot checks on deliveries.
0906 Aq Co Contracting Bat

POSTED

about 10 hours ago

DEADLINE

in 1 day
View Details
NAICS: 325120
New
SLED
Bulk Carbon Dioxide (CO2) Equipment, Supply and Delivery for Commercial Swimming pools
Solicitation # 2025-GEN-154
Solicitation 2025-GEN-154 is a Request for Proposal issued by the City of Cleveland Department of Parks and Recreation to secure a qualified vendor for the supply and delivery of bulk carbon dioxide gas and the provision of associated storage equipment for commercial swimming pool pH regulation. The selected vendor must provide a continuous supply of CO2 with a purity level of at least 99.5% and maintain NSF/ANSI Standard 60 certification for water treatment. The scope of work includes the installation and maintenance of insulated cryogenic storage vessels equipped with wireless telemetry for automated inventory tracking, as well as the installation of code-compliant safety relief valves, leak detection monitors, and outdoor venting lines. The contract requires the vendor to provide 24/7 emergency repair services for equipment failures or gas leaks with a maximum on-site response time of four hours. Proposals are due by December 2, 2026, and must be submitted in two parts: a technical response and a separate cost proposal. Evaluation will be based on the total cost of ownership (60%), reliability and logistics including proximity of supply hubs (20%), and vendor qualifications such as experience and safety records (20%). Key points of contact for this effort are James Clark, Deputy Commissioner of Aquatics, and Alexandria Nichols, Parks and Recreation Director.
Parks and Recreation

POSTED

5 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS