CALIBRATING GAS MIX

The Defense Logistics Agency awarded a delivery order under contract SPE4A616D0226 to HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) for the supply of two units of CALIBRATING GAS MIX, identified by NSN 6830015729086 and manufacturer part numbers 54-9039 and J1002, at a total fixed price of $1,154.14. The award was issued on July 16, 2026, with a required delivery date of August 4, 2026, to the USS GREENEVILLE (SSN 772) at FPO AP 96666. Performance is governed by FOB DESTINATION terms, placing responsibility for risk and cost transfer upon delivery at the destination. Shipment must occur via the fastest traceable means, with explicit prohibition against parcel post, and must include mandatory logistics identifiers including TCN R2183161965066, RDD 777, TP 2, and ship-to code R21831. Compliance with DLA transportation procedures DLAD PROC NOTES C19 and C20 is required, though no specific military packaging or marking standards such as MIL-STD-129 or MIL-STD-2073 are cited. The contract is administered under a basic ordering agreement and requires adherence to DFARS 252.232-7003 for invoicing, which typically mandates use of the Wide Area WorkFlow (WAWF) system. Invoices must be submitted to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, under payment office code SL4701 and accounting data BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the delivery location by designated government personnel, with Marie Harrison serving as the government representative for acceptance, reachable via email. The contracting office is administered by DLA Aviation, and local administrative contact is Phillip Hart. The NAICS code 325120 applies, but no socioeconomic status or size certification is provided for the awardee. No formal representations, certifications, or evaluation factors are documented