ADAPTER, COMPRESSED
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE4A6-16-D-0226 to Hudson Technologies Company, CAGE 7DSQ0, for the procurement of one ADAPTER, COMPRESSED (NSN 8120003770695, Part Number K11/K1E) at a total price of $30.10. The order, issued on July 14, 2026, requires delivery FOB destination to Fort Hood, Texas, no later than August 3, 2026, with shipping restricted to traceable methods—parcel post is prohibited. All packaging and documentation must be clearly marked with the contract number, purchase order number, Transaction Control Number W45RNQ61960515, Requisition Date Code 211, Business Partner Barcode W45RNQ, and Ship-To Code W45RNQ, though no specific MIL-STD packaging or labeling standards are cited. The item must conform to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, which grants the order priority status, and invoice submissions must follow DFARS 252.232-7003 guidelines. Payment will be processed by DEF FIN AND ACCOUNTING SVC BSM at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2624 S33189 with additional government identifiers including IDP 12, FC Z9, PROJ 9GD, DIC A0A, TP 3, SIG C, and DIST V. The contractor is certified as a small business, triggering compliance with FAR and DFARS small business reporting obligations, though no other socioeconomic designations like SDB or WOSB are confirmed. Inspection and acceptance occur at the destination by the Government, with no technical specifications beyond conformity to contract terms and regulatory requirements. No options, variations, or additional line items are included, and while specific inspection criteria or quality standards are not detailed, acceptance is formally certified by an authorized government representative. The order was issued under the DLA Aviation office with administrative contact Phillip Hart and government representative Marie Harrison, and is structured as a single-line-item delivery against a broader basic purchasing agreement with
General Info
Agency
Contract Value
$30.1NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
