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EQUIPMENT USAGE FEE

Awarded

SPE60126FL01JFederal

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 22, 2026, under the master contract SPE60126FL01J, which was posted on the DIBBS system. The line item corresponds to NSN/Part 9135SE0000224 with purchase requisition PR 7017452172, specifying the fee for the use of specialized equipment. The contract is classified as a federal award with no set-aside designation, and the performance location and point of contact details are not provided. The award is managed through the Department of Defense, and all documentation is accessible via the DIBBS portal using the provided UI link.

General Info

DOD awards AIRGAS USA $8,120 for equipment use under contract SPE60126D1525 dated July 22, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,120

NAICS

N/A

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)

SPE60126FL01J.pdf

PDF

SPE60126FL01J.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 SPE60126FL01J 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 (NSN/Part 9135SE0000224, PR 7017452172)

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