PROPELLANT PRESSURIZING AGENT, NITROGEN
Contract Overview
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Delivery order SPE60127FL31C was awarded on October 19, 2026, to Airgas USA, LLC by the Defense Logistics Agency. This order is issued under the broader basic contract SPE60126D1504, which was originally signed on January 22, 2026, for a total value of 6,375,799.12 dollars. The specific delivery order is valued at 7,508.40 dollars for the procurement of 40 tons of Propellant Pressurizing Agent, Nitrogen LNA, identified by NSN 9135016663200. The materials are required to be delivered to Hill AFB, UT, by November 30, 2026. The overarching contract incorporates solicitation SPE601-25-R-0314 and includes a specific industry extension option of up to six months as an addendum to FAR 52.212-4.
General Info
Contract Value
$7,508.4Place of Performance
Not specifiedSet-Aside
Awardee
AIRGAS USA, LLCAward Issued Date
Documents
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