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TANK USAGE FEE

Awarded

SPE60126FK98YFederal

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 AIR PRODUCTS AND CHEMICALS, INC a delivery order under contract SPE60126D1520 for a tank usage fee, with a total contract value of $59,640.00. The award was issued on July 9, 2026, under the solicitation number SPE60126FK98Y, and the sole line item pertains to the NSN/Part 6830SE0000171 identified by PR 7017371340. The contract is classified as a federal award with no set-aside designation, and the performance location is not specified beyond the United States. The award serves to secure tank usage services essential to DLA operations, with the awardee responsible for providing associated infrastructure and logistical support as defined by the terms of the delivery order. All contractual obligations and service expectations are governed under the broader framework of the DLA’s supply chain contracting system.

General Info

AIR PRODUCTS AND CHEMICALS, INC. to provide tank usage services for $59,640 under DLA delivery order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

531130 - Lessors of Miniwarehouses and Self-Storage UnitsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE60126FK98Y.pdf

PDF

SPE60126FK98Y.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedJul 16

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

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DLA award SPE60126FK98Y posted on DIBBS. Awardee: AIR PRODUCTS AND CHEMICALS, INC (CAGE 00742) Total Contract Price: $59,640.00 Award Date: 07-09-2026 Delivery order under: SPE60126D1520 Line items: - TANK USAGE FEE (NSN/Part 6830SE0000171, PR 7017371340)

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