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TANK USAGE FEE

Awarded

SPE60126FL03QFederal

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 a tank usage fee identified by NSN 6830SE0000171. The award was issued on July 22, 2026, and the total contract value is specified in the award documentation. This action falls under the broader solicitation SPE60126FL03Q, which was posted on DIBBS on July 30, 2026, and is categorized under NAICS code 424690 for industrial gas and equipment distribution. The work is performed for the Department of Defense under federal procurement guidelines, with no set-aside designation indicated, and the delivery order is managed through the DLA’s centralized procurement system. All performance and administrative details are tied to this delivery order and its associated award documentation, with no specific place of performance or point of contact provided beyond the federal agency structure.

General Info

Airgas USA awarded $27,550 for tank usage under DLA contract SPE60126D1525, NSN 6830SE0000171.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

SPE60126FL03Q.pdf

PDF

SPE60126FL03Q.pdf

PDF

SPE60126FL03Q_P00001.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 SPE60126FL03Q posted on DIBBS. Awardee: AIRGAS USA, LLC (CAGE 1FLL0) Total Contract Price: See Award Doc Award Date: 07-22-2026 Delivery order under: SPE60126D1525 Line items: - TANK USAGE FEE (NSN/Part 6830SE0000171)

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