Equipment Usage Fee (Logistics/Handling Support)

The contract pertains to the reimbursement of costs associated with the use of specialized gas handling equipment, including cryogenic pumps and pressure regulators, during the contract period. This agreement is structured as a subcontract under the Defense Logistics Agency, falling within the NAICS code 532412, which relates to commercial and industrial machinery and equipment rental and leasing. The primary purpose is to cover logistical and handling support services required for the safe and efficient operation of this high-specificity equipment, ensuring uninterrupted performance in defense-related operations. Reimbursement is tied directly to actual usage, and the contract emphasizes compliance with established protocols for equipment maintenance, calibration, and operational safety. The contract was posted on August 7, 2026, and is linked to the award identification SPE60125D1509 with delivery order SPE60126FL09H. Although no specific place of performance or point of contact is provided, the scope suggests operations across multiple Department of Defense facilities requiring cryogenic and high-pressure gas systems. The agreement reflects a long-term support requirement, with reimbursement mechanisms designed to align with usage metrics and service validation standards established under the Defense Logistics Agency’s supply chain protocols. No set-aside type is designated, indicating the contract is open to any qualified subcontractor capable of meeting technical and safety requirements.