ARGON

The Defense Logistics Agency awarded a single-line delivery order under contract SPE4A616D0226 to HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0), a small business with socioeconomic designations as a Small Disadvantaged Business and Women-Owned Small Business, for the supply of 1.000 cubic yard of ARGON (NSN 6830009857281) at a fixed price of $65.35. The order, issued on July 20, 2026, and designated as SPE4A626FCVJG, is a firm fixed-price transaction with no options or additional line items. Delivery is required by July 29, 2026, to a U.S. Navy vessel, USS BOXER (LHD 4), at Fleet Post Office AP 96661, with shipment terms FOB destination, meaning the government assumes all costs and risks upon arrival. Packaging and labeling must follow DLA Procurement Notes C19 and C20, with all documentation clearly marked using both the basic contract and delivery order identification numbers. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation BX 97X4930 5CBX 001 2624 S33189, with invoices submitted electronically via WAWF under DFARS 252.232-7003. Inspection and acceptance occur at the destination by the government, and compliance with contractual terms is the sole standard. The Contracting Officer’s Representative is Marie Harrison (Marie.Harrison@dla.mil), while Phillip Hart at DLA Aviation in Richmond, Virginia, serves as the contracting specialist. The contractor’s representation of small business status triggers obligations under FAR 52.219-28 and DFARS 252.219-7003/7004, requiring maintenance of subcontracting plans in SAM and quarterly reporting through eSRS. No further special requirements, technical standards, or evaluation factors are specified beyond the fulfillment of this single delivery.