EQUIPMENT USAGE FEE

The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE60126D1525 to AIRGAS USA, LLC, with a CAGE code of 1FLL0 and a total contract value of $8,120.00, effective July 31, 2026. The order provides equipment usage services for 58 V200 units at Tinker Air Force Base, Oklahoma, under a base performance period from September 1, 2026, through June 30, 2031, with an optional six-month extension through December 31, 2031, potentially increasing the total value to $8,960.00. The service is delivered on a fixed-price basis at $140 per unit, with delivery and acceptance occurring at Building 3001, 3001 Staff Drive, Tinker AFB, under FOB Destination terms. Payment is processed through the Wide Area WorkFlow system using an Invoice 2in1 or similar electronic document type, with remittance handled by the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes mandatory clauses for inspection of supplies under FAR 52.246-2, subcontracting compliance for commercial services under 252.244-7999 with deviation 2026-00015, and veterans employment reporting under FAR 52.222-37 with deviation 2026-00038. AIRGAS USA, LLC is certified as a small business, triggering reporting obligations under FAR 52.219-3, 52.219-21, and DFARS 252.219-7003. The contracting officer is Leno Smith, with administrative support provided by Matthew Simkovsky of DLA ENERGY AEROSPACE ENRGY-DLAE-M. Inspection and acceptance authority resides with the SPE601 contracting office, and no specific packaging, preservation, or marking standards beyond administrative DoDAAC and WAWF routing requirements are detailed. The contract is administered under NAICS code 532490 and is not subject to small business set-aside requirements beyond the awardee’s self-certified small business status.