ARGON

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4A616D0226 to HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) for the procurement of six cylinders of argon (NSN 6830009857281) at a total contract value of $392.10, with a unit price of $65.35 per cylinder. The award was issued on July 14, 2026, and delivery is required by August 3, 2026, to the destination address at Fort Campbell, Kentucky, under FOB destination terms. The contract is limited to this single line item with no additional services, options, or performance requirements beyond the physical delivery of the specified material. Invoicing must follow DFARS 252.232-7003 and is to be mailed to the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. The government representative for receipt and acceptance is designated at the delivery location, with inspection and acceptance occurring upon arrival at the destination. Packaging and marking instructions prohibit the use of parcel post and mandate shipment by the fastest traceable means, with required identifying data including the Transaction Control Number W50YER61940146, Receiving Destination Code 555, and Ship-to Code W50YER. Specific labeling or barcoding standards are not detailed, and no MIL-STD packaging or preservation requirements are referenced. The contracting office is DLA Aviation in Richmond, Virginia, with Phillip Hart as the local administrator and Marie Harrison as the authorized government representative for receipt. The award does not indicate socioeconomic certifications, size status, or specific evaluation factors, and no special contract requirements beyond the delivery order and incorporation of the basic contract terms are specified. The NAICS code for this procurement is 325120, and while electronic invoicing systems are referenced through the DFARS clause, physical mailed invoices are explicitly required.