CALIBRATION GAS

The Defense Logistics Agency awarded a delivery order under contract SPE4A616D0226 to HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0), a small business certified as a small disadvantaged business and women-owned small business, for the procurement of one unit of calibration gas (NSN 6830015511608) at a total price of $601.04. The order, issued on July 14, 2026, requires delivery to USS OAK HILL (LSD 51) at FPO AE 09573, with a final delivery date of August 3, 2026, under FOB destination terms. The contractor must ship the item via the fastest traceable means, explicitly prohibiting parcel post, and adhere to DLA procedures C19 and C20 for packaging, marking, and labeling, including the inclusion of the Tracking Control Number V2195861820E06 and supplier add-on code YOE06. Inspection and acceptance occur at the destination by the Government, with certification required that the item conforms to contract specifications. Invoicing must follow DFARS 252.232-7003, though the specific electronic invoicing system (e.g., WAWF or IPP) is not specified. Payment will be processed by the Defense Finance and Accounting Service at Columbus, Ohio, against local accounting data BX: 97X4930 5CBX 001 2624 S33189. The contracting office is DLA Aviation, with Marie Harrison as the authorized government representative and Phillip Hart as the local order issuer. No formal contract clauses, attachments, or special requirements beyond those incorporated by reference from the basic contract are explicitly detailed, and no evaluation factors or technical standards beyond general conformance are provided in the documentation.