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TANK USAGE FEE

Awarded

SPE60126FL01WFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency has awarded AIRGAS USA, LLC, identified by CAGE code 1FLL0, a delivery order under contract SPE60126D1525 with a total value of $62,350.00, awarded on July 22, 2026. This award is for a tank usage fee associated with NSN/part number 9135SE0000172 and PR number 7017452173, indicating the provision or management of specialized tanks likely for industrial gas storage or distribution supporting federal operations. The contract originates from the broader solicitation SPE60126FL01W, which was issued under the Department of Defense and managed by the DLA, with no set-aside designation or NAICS code specified. The place of performance and contact details are not provided, but the award is accessible through the DIBBS portal for official reference.

General Info

Airgas USA awarded $62,350 for tank usage fee under DLA contract SPE60126D1525 on July 22, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$62,350

NAICS

425120 - Wholesale Trade Agents and Brokers

Place of Performance

OK, USA

Set-Aside

NONE

Awardee

AIRGAS USA, LLC

Award Issued Date

07/22/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE601-26-F-L01W for Tank Usage Fee

task-order-award

High

Solicitation and Contract SPE601-26-D-1525

contract-document

High

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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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE60126FL01W posted on DIBBS. Awardee: AIRGAS USA, LLC (CAGE 1FLL0) Total Contract Price: $62,350.00 Award Date: 07-22-2026 Delivery order under: SPE60126D1525 Line items: - TANK USAGE FEE (NSN/Part 9135SE0000172, PR 7017452173)

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