Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ARGON

Awarded

SPE4A626FDA5EFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626FDA5E is a small business set-aside for small disadvantaged businesses, issued on September 3, 2026. This delivery order, executed under basic contract SPE4A616D0226, was awarded to Hudson Technologies Company for a total price of 131.68 dollars. The contract specifies the procurement of Argon, identified by NSN 6830009857281, for delivery to the USS JOHN FINN DDG 113. The order consists of 2.000 CY at a unit price of 65.84 dollars, with a required delivery date of September 14, 2026.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$131.68

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HUDSON TECHNOLOGIES COMPANY

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-F-DA5E - Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE4A626FDA5E posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $131.68 Award Date: 09-03-2026 Delivery order under: SPE4A616D0226 Line items: - ARGON (NSN/Part 6830009857281, PR 7018191156)

Similar Contracts

Same NAICS industry code

6835--VISN 2 Prosthetics Downstate Home Oxygen Services

Solicitation # 36C24226R0081

Solicitation 36C24226R0081 is a request for proposals from the Department of Veterans Affairs for Home Oxygen Services to support beneficiaries within the VISN 2 Downstate New York Healthcare Network, covering the Bronx, Hudson Valley, New Jersey, New York Harbor, and Northport areas. This Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside contract involves the rental and provision of oxygen concentrators, liquid oxygen systems, and ventilators. The performance period is structured with a base pricing period from January 1, 2027, through December 31, 2027, and five subsequent pricing periods extending through June 30, 2032. The total contract value is estimated between 100,000 and 40 million dollars. The contractor is required to meet Joint Commission standards or equivalent national accreditation and must implement a full transition of all home oxygen patients within 180 calendar days of the award. Performance is monitored through a Quality Assurance Surveillance Plan (QASP) that evaluates timely set-ups, respiratory therapist visits, beneficiary education, and customer satisfaction. Award decisions are based on a best-value determination where non-price factors, specifically technical capability and past performance, are significantly more important than cost. Technical evaluations focus on quality, management, staffing, and the ability to execute a seamless transition. Proposals must include a technical proposal, a redacted technical proposal, and a price proposal, with specific certifications required for the Immigration and Nationality Act and E-Verify compliance.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Solicitation # W912NW26QA049

Solicitation W912NW26QA049 is a total small business set-aside for the procurement of dry ice to support the Corpus Christi Army Depot in Texas. The contractor is required to provide dry ice in three forms: 60 lb blocks/cubes, 60 lb slabs, and 33 lb pellet bundles. The primary requirement consists of 340,080 lbs of blocks delivered twice weekly to 12 depot-wide locations, 18,720 lbs of slabs delivered twice weekly to the T700 Engines location, and 3,432 lbs of pellets delivered once weekly to the Rotating Electric location. The base period of performance runs from December 3, 2026, to December 2, 2027, with an option period extending to December 2, 2028. The contract is awarded based on the lowest price among responsible offerors. Key operational requirements include the provision of delivery containers for specific sites, adherence to strict safety standards including OSHA and Army Regulation 385-10, and the submission of a Safety Data Sheet for solid carbon dioxide prior to the first delivery. Because the work is performed on a military installation, contractor personnel must comply with comprehensive security requirements, including criminal history checks, DBIDS registration, and the use of government-issued identification. Invoicing is processed electronically through the Wide Area WorkFlow system. Notably, amendment 0001 removed the CMMC cybersecurity requirements, and amendment 0002 reduced the annual quantity of dry ice blocks from 390,000 lbs to 340,080 lbs.

W6QK Ccad Contr Office

POSTED

about 13 hours ago

DEADLINE

6835-- BULK OXYGEN (Base+4 Option)

Solicitation # 36C26227Q0019

262-NETWORK Contract Office 22 (36C262)

POSTED

about 13 hours ago

DEADLINE

Manufacturer of Instant Heat Treatment PadsThis subcontract involves the manufacture of large-size, single-use instant heat treatment pads for prime contractors supporting the Department of Defense Medical Supply Chain. The produced packs must reach a temperature of 112 degrees Fahrenheit when activated at 75 degrees Fahrenheit and maintain a shelf life of 24 months in accordance with RS016 requirements. The manufacturer must ensure full compliance with Good Manufacturing Practices and Regulation 890.571 Class I registration. Finished products are to be delivered in cases of 24 units, with performance taking place at Fort Bragg. The solicitation is open for responses until October 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Calibrating Gas Mixture (Isobutylene) SupplierThis subcontract opportunity is for the supply of specialized calibrating gas mixtures to support prime contractors on DLA ASC Commodities Division projects. The requirement specifically calls for Isobutylene 100 PPM, Balance Air, delivered in 34-liter high-pressure cylinders at 494 PSIG. Due to the nature of these Critical Application Items, the supplier must maintain strict adherence to purity and concentration standards and comply with all Department of Defense shipping and labeling regulations for pressurized gases. The contract is designated as a Total Small Business Set-Aside under NAICS code 325120 and is managed by the Department of Defense. Performance will take place in Norfolk, Virginia. Interested parties must submit their responses by October 2, 2026, following the posting date of September 24, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-26-T-36LZ

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Cylinder & Oxygen Tank Rentals for DVA

Solicitation # 3000026709

The State of Louisiana Office of State Procurement has issued solicitation 3000026709 for a blanket order contract to provide cylinder and oxygen tank rentals and refills for the Department of Veterans Affairs Northeast LA War Veterans Home in Monroe, Louisiana. The scope of work includes the provision of liquid oxygen, GP-55 cylinders, and monthly rentals and refills for E and H cylinders. The contractor is required to perform weekly deliveries on a day agreed upon by the agency and the vendor. The contract will be awarded on an all-or-none basis to the lowest responsive and responsible bidder. The initial period of performance begins on the date of award and ends on June 30, 2027, with the possibility of two additional 12-month renewals, not to exceed a total term of 36 months. Bids are due by October 20, 2026, and must be submitted via the LaGov Vendor portal or in a sealed envelope. All pricing must be quoted as F.O.B. Destination and inclusive of freight charges. Bidders must comply with various state and federal regulations, including Louisiana Secretary of State registration, the Anti-Kickback Act, and the Clean Air Act. Payments will be processed electronically via the LaCarte procurement card or Electronic Funds Transfer.

POSTED

DEADLINE

Specialized Lubricant/Oil SupplierThis subcontract opportunity with the Department of Defense Fluid Handling Division seeks a supplier to provide specialized lubricating oil for prime contractors. The selected provider will be responsible for sourcing, bottling, and delivering the specific grade of oil required for end-items, ensuring all products meet strict government specifications and certifications. The contractor must possess hazardous material handling capabilities and maintain full compliance with FAR 52.223-23 regarding sustainable products. This requirement falls under NAICS code 325120, with a response deadline set for October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

JPMC Medical and Laboratory Gases

Solicitation # 27-416CMS-BOSS4-B-52903

BOSS41610 - Strategic Sourcing

POSTED

DEADLINE

Bulk Liquid Oxygen (LOX) Supply and LogisticsThis subcontract involves the supply and delivery of bulk Liquid Oxygen (LOX) for prime contractors working on USACE Nashville District projects at Wolf Creek Dam. The contractor is responsible for dispatching 23-ton cryogenic tankers across five seasonal phases to maintain four 15,000-gallon storage tanks, utilizing telemetry monitoring equipment to ensure required tank levels are met. All delivered LOX must adhere to CGA G-4.3 specifications with a minimum purity of 99.5 percent, and the provider must supply batch Certificates of Analysis. This operation falls under NAICS code 325120 and is managed by the Department of Defense under the W072 Endist Nashville agency.

W072 Endist Nashville

POSTED

DEADLINE

Propane Delivery and Tank Rental for Howard Hanson Dam and Mud Mountain Dam in Washington State

Solicitation # W912DW26QA073

Solicitation W912DW26QA073 is a total small business set-aside under NAICS 325120 for a non-personal services contract to provide propane delivery and tank leasing for the Howard Hanson Dam in Ravensdale, Washington, and the Mud Mountain Dam in Enumclaw, Washington. The contract structure consists of one base year starting September 28, 2026, with four optional one-year extensions. The scope of work includes automatic and on-call propane deliveries, with specific seasonal schedules requiring bi-weekly deliveries from October through March and monthly or on-call deliveries during the remainder of the year. Additionally, the contractor must lease four tanks at the Mud Mountain Dam, consisting of three 500-gallon tanks and one 250-gallon tank, ensuring compatibility with existing nozzles. Award will be granted to the lowest priced, responsible vendor. Offerors must be registered in the System for Award Management and submit a business license and a complete price schedule by the deadline of October 6, 2026. Performance is subject to the USACE Safety and Health Requirements Manual EM 385-1-1 and requires strict adherence to site access protocols, including the use of CB radios for deliveries to Howard Hanson Dam. Quality assurance is managed through a Quality Assurance Surveillance Plan, which mandates zero missed automatic deliveries and a 95 percent success rate for on-call deliveries within 48 hours. Invoicing is processed electronically via the Wide Area WorkFlow system.

W071 Endist Seattle

POSTED

DEADLINE

Wolf Creek Seasonal Supply of Liquid Oxygen

Solicitation # W912P526QA054

Solicitation W912P526QA054, issued by the USACE Nashville District, seeks a contractor to provide the seasonal supply and delivery of bulk Liquid Oxygen (LOX) to the cryogenic facility at Wolf Creek Dam in Jamestown, Kentucky. The contract period extends through December 31, 2026, with the operational dissolved oxygen season estimated to run through November 30, 2026. The base requirement consists of 2,000 short tons of LOX, with two optional line items for an additional 1,000 short tons each and a third option for warm fill inspection and purging services. The total estimated demand is 4,000 tons, requiring the contractor to scale deliveries across five seasonal phases, including a start-up phase with daily averages between 23 and 46 tons. The LOX must maintain a purity of at least 99.5% and comply with Compressed Gas Association (CGA) G-4.3 specifications. The contractor is solely responsible for all safety, equipment, and structural inspections during transport and delivery to the four 15,000-gallon storage tanks. Award will be granted to the offeror who demonstrates full compliance with technical specifications, acceptable past performance, and the lowest evaluated price, with a 10 percent price preference applied to HUBZone small businesses. Quotes are due by October 7, 2026, and must include a completed price schedule, SAM registration, and evidence of the capacity to handle bulk industrial-gas deliveries.

W072 Endist Nashville

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Nonmetallic Channel Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)

Paint and Coating Manufacturing

POSTED

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

DEADLINE

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 750+ contractors already using CLEATUS