EQUIPMENT USAGE FEE/TELEMETRY

Defense Logistics Agency Energy Aerospace awarded delivery order SPE60126FK95X to Messer LLC on June 30, 2026, as part of the larger requirements contract SPE60126D1523. This specific order is valued at $5,900.00 for Equipment Usage Fee/Telemetry services associated with NSN 6830-SE0000223. The period of performance runs from August 1, 2026, through June 30, 2031, with the primary place of performance and acceptance located at Tinker Air Force Base, Oklahoma, and St. Paul Air National Guard Base, Minnesota. The broader contract includes the supply of aviator's breathing oxygen and related equipment services, with an estimated total value ranging between $1,277,180 and $1,413,800. Key administrative requirements include the use of Wide Area WorkFlow for invoicing and strict adherence to cybersecurity standards, including NIST SP 800-171 and Cybersecurity Maturity Model Certification (CMMC) levels for handling Controlled Unclassified Information. Delivery is established as FOB Destination, and the government maintains the right to inspect and accept all supplies at the designated destination points.