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EQUIPMENT USAGE FEE/TELEMETRY

Awarded

SPE60126FL01XFederal

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 AIRGAS USA, LLC a delivery order under contract SPE60126D1525 for an Equipment Usage Fee/Telemetry service, identified by NSN/Part 6830SE0000223 and PR 7017452174, with a total contract value of $8,120.00. The award was issued on July 22, 2026, under the broader solicitation SPE60126FL01X, and the performance location and contact details are unspecified, though the federal agency overseeing the contract is the Department of Defense through DLA. The service involves telemetry usage fees associated with equipment, likely supporting logistics or monitoring operations for defense-related assets. No set-aside classification or NAICS code is provided, indicating this is a general federal acquisition without specific small business or other socioeconomic preferences.

General Info

Airgas USA to provide telemetry equipment service for $8,120 under DLA contract, awarded July 22, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,120

NAICS

517810 - All Other TelecommunicationsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AIRGAS USA, LLCView Profile

Award Issued Date

07/22/2026, 12:00:00 AM UTC

Documents

(2)

SPE60126FL01X.pdf

PDF

SPE60126FL01X.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 22

Award Notice

AwardedJul 22

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 SPE60126FL01X posted on DIBBS. Awardee: AIRGAS USA, LLC (CAGE 1FLL0) Total Contract Price: $8,120.00 Award Date: 07-22-2026 Delivery order under: SPE60126D1525 Line items: - EQUIPMENT USAGE FEE/TELEMETRY (NSN/Part 6830SE0000223, PR 7017452174)

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