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EQUIPMENT USAGE FEE

Awarded

SPE60126FL06FFederal

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 with a total value of $16,520.00, awarded on July 30, 2026. The award, posted under solicitation SPE60126FL06F, pertains to a single line item identified by NSN 9135SE0000224 and purchase requisition 7017690224, specifically for the usage of designated equipment. The contract is issued under the Department of Defense and reflects a federal procurement action with no specified set-aside type or NAICS code. The place of performance and office address details are not provided, and the point of contact information is absent. Further details can be accessed through the DIBBS portal using the provided UI link.

General Info

Airgas USA received $16,520 for equipment usage under DOD contract dated July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE60126FL06F.pdf

PDF

SPE60126FL06F.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedSep 12

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 SPE60126FL06F posted on DIBBS. Awardee: AIRGAS USA, LLC (CAGE 1FLL0) Total Contract Price: $16,520.00 Award Date: 07-30-2026 Delivery order under: SPE60126D1525 Line items: - EQUIPMENT USAGE FEE (NSN/Part 9135SE0000224, PR 7017690224)

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