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TANK USAGE FEE (AF TANK)

Awarded
SPE60121FE18BFederal

Contract Overview

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The contract, awarded to LINDE HELLAS SINGLE PERSON LTD with CAGE code G1086, is a firm fixed price requirements contract under SPE60121D1529, issued by the Defense Logistics Agency’s Aerospace Energy office, with a total value of $174,534.00 and an award date of July 14, 2026. The work involves fuel-related services at NSA Souda Bay, Greece, including tank usage fees for both U.S. Air Force and Navy facilities, installation and removal of equipment associated with leased tanks, all governed by commercial item acquisition procedures under FAR Part 12 and performance periods extending from April 26, 2021 through April 25, 2026 with annual option years. Delivery is FOB destination to designated locations identified by DoDAAC codes CDSAFSDBAY and CDSNSASDBY, with inspection and acceptance performed exclusively by government representatives at the point of delivery. The contractor must comply with mandatory electronic invoicing through WAWF, using DoDAAC SL4701 for payment, and adhere to cybersecurity protections under DFARS 252.204-7012 and 252.204-7009, as well as safeguarding covered defense information. The contractor is certified as a Women-Owned Small Business eligible under the WOSB and EDWOSB programs, with a size status based on the 8(a) standard of 1,000 employees under NAICS 325120, and the contract is designated as a rated order under the Defense Priorities and Allocation System, requiring priority performance and reporting of delays. Variations in quantity are permitted up to plus or minus 10 percent for specific line items, and all contractual obligations are supported by a suite of attachments including Quality Assurance Provisions, MIL-PRF-27210J, and Statement of Objectives for both Air Force and Navy operations. The contract includes representations and certifications incorporated by reference, and excludes certification of cost or pricing data due to its classification as a commercial item acquisition, while payment is handled by the Defense Finance and Accounting Service at the Columbus, Ohio remittance address.

General Info

Linde Hellas to deliver aviation oxygen and manage tanks at NSA Souda Bay under $174,534 contract, complying with MIL-PRF-27210J and federal regulations.

Contract Value

$214,073.35

NAICS

N/A

Place of Performance

GRC

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE60121FE18B posted on DIBBS. Awardee: LINDE HELLAS SINGLE PERSON LTD (CAGE G1086) Total Contract Price: $174,534.00 Award Date: 07-14-2026 Delivery order under: SPE60121D1529 Line items: - TANK USAGE FEE (AF TANK) (NSN/Part 6830SE0000171, PR 0089874238) - TANK USAGE FEE (NAVY TANK) (NSN/Part 6830SE0000171, PR 0089874237) - INSTALL OF EQUIP (AF TANK) (NSN/Part 6830SE0000174) - REMOVAL OF EQUIP (AF TANK) (NSN/Part 6830SE0000175)

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