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EQUIPMENT USAGE FEE

Awarded

SPE60126FL06PFederal

Contract Overview

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

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The Defense Logistics Agency has awarded a delivery order under contract SPE60126D1525 to AIRGAS USA, LLC, with CAGE code 1FLL0, for an equipment usage fee totaling $8,120.00. The award was issued on July 31, 2026, under the solicitation SPE60126FL06P, and the sole line item corresponds to NSN/part number 9135SE0000224 with purchasing priority 7017627522. The contract falls under NAICS code 532490 and is categorized as a federal procurement. The place of performance and specific office address details are not provided, but the contract is managed by the Department of Defense through the Defense Logistics Agency. The award is accessible via the DIBBS portal for official documentation and tracking.

General Info

Airgas USA awarded $8,120 for equipment use under DLA contract SPE60126FL06P on July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,120

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRGAS USA, LLCView Profile

Award Issued Date

07/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE60126FL06P.pdf

PDF

SPE60126FL06P.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 31

Award Notice

AwardedJul 31

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE60126FL06P posted on DIBBS. Awardee: AIRGAS USA, LLC (CAGE 1FLL0) Total Contract Price: $8,120.00 Award Date: 07-31-2026 Delivery order under: SPE60126D1525 Line items: - EQUIPMENT USAGE FEE (NSN/Part 9135SE0000224, PR 7017627522)

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