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ARGON

Awarded
SPE4A626FCVJKFederal

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The Defense Logistics Agency awarded a single-line-item delivery order under basic contract SPE4A616D0226 to HUDSON TECHNOLOGIES COMPANY, designated by CAGE code 7DSQ0, for the delivery of one cylinder of ARGON gas identified by NSN 6830009857281 at a total price of $65.35. The award was issued on July 20, 2026, with a required delivery date of July 29, 2026, to the USS BOXER (LHD 4), FPO AP 96661, under FOB Destination terms. The contract identifies the contractor as a Small Disadvantaged Woman-Owned Business, triggering compliance obligations under FAR 19.5 and DFARS 219.5, including potential reporting and subcontracting requirements. All packaging and labeling must adhere to standard Department of Defense practices, with implicit alignment to MIL-STD-129 for shipment markings, including clear block lettering of contract and NSN identifiers to support DLA’s Virtual Supply Chain Management systems. Payment is processed through the Defense Finance and Accounting Service at PO Box 182317, Columbus OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2624 S33189, with invoicing required electronically via Wide Area Workflow as mandated by DFARS 252.232-7003. Inspection and acceptance occur at the destination by the Government, with Marie Harrison serving as the authorized representative for sign-off. Contract administration is overseen by Phillip Hart of DLA Aviation, and while no formal Section H special requirements or structured attachments are listed, operational directives reference DLAD Procurement Notes C19 and C20, and the overall structure suggests the order is executed under an underlying indefinite delivery/indefinite quantity contract. No alternative clauses, modifications, or evaluation factors are explicitly detailed in the provided documentation, and all terms are tied directly to the delivery order’s administrative data and referenced standards.

General Info

HUDSON TECHNOLOGIES to supply argon for $65.35 under DLA contract issued July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$65.35

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HUDSON TECHNOLOGIES COMPANYView Profile

Award Issued Date

Documents

(1)

SPE4A626FCVJK.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCVJK posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $65.35 Award Date: 07-20-2026 Delivery order under: SPE4A616D0226 Line items: - ARGON (NSN/Part 6830009857281, PR 7017560573)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

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in 5 days
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