ACETYLENE

The Defense Logistics Agency awarded a delivery order under contract SPE4A6-16-D-0226 to HUDSON TECHNOLOGIES COMPANY with CAGE code 7DSQ0 for the supply of one cubic yard of acetylene (NSN 6830002646751) at a total price of $170.42, with an award date of July 14, 2026, and a required delivery date of August 3, 2026. The item is to be shipped to Fort Sill, Oklahoma, at 2243 Hirsch Road, Bay 3, with specific shipping instructions requiring traceable transportation and explicitly prohibiting parcel post. Packaging and labeling requirements include marking with the Transaction Control Number W44Dq161910115 and other identifiers such as W44Dq1, W6YW, and USALRCTR FT SILL, with a Bar Code Batch Prefix of W44Dq1 for tracking. The delivery is subject to destination inspection and acceptance by the Government Authorized Representative at the Fort Sill location, with compliance determined solely by adherence to the terms of the underlying basic contract and applicable DFARS clauses, particularly DFARS 252.232-7003 governing invoicing. Invoicing must be submitted electronically using EDI and directed to the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701. Accounting data references the appropriation BX: 97X4930 5CBX 001 2624 S33189. Although no explicit FAR or DFARS clauses, attachments, or special requirements are listed in the award notice, the ordering instrument references the basic contract for incorporated terms and conditions. No representations, certifications, socioeconomic status, or evaluation factors are disclosed in the documentation, suggesting this is a simplified, low-value procurement likely processed under LPTA criteria. The contract type is inferred as part of an IDIQ vehicle, with no options, modifications, or additional line items present, and the point of contact for administration includes Phillip Hart and Marie Harrison from DLA Aviation in Richmond, Virginia.