CALIBRATION GAS

The Defense Logistics Agency awarded Hudson Technologies Company a delivery order under the indefinite-delivery, indefinite-quantity contract SPE4A616D0226 for a single unit of calibration gas, identified by NSN 6830015511608 and part number 8260, at a fixed price of $601.04. The order was issued on July 14, 2026, with delivery required by August 3, 2026, to the USS OAK HILL LSD 51 at FPO AE 09573 USA, using the fastest traceable means with parcel post strictly prohibited. The contract specifies destination FOB terms, meaning the government assumes all transportation costs and risks upon receipt. Packaging and marking requirements include a unique tracking number V2195861950E06, supplier codes, project identifiers, and specific label formatting consistent with DLA Procurement Notes C19 and C20, though no explicit MIL-STDs are cited. Invoicing must comply with DFARS 252.232-7003, implying electronic submission through systems like WAWF, and payment is processed by the Defense Finance and Accounting Service at Columbus, Ohio, under the accounting line BX: 97X4930 5CBX 001 2624 S33189. The government conducts final inspection and acceptance at the delivery point, relying on conformity with the base contract and correct quantity received. No specific performance or quality standards beyond compliance with the contract and applicable DLA directives are detailed, and socioeconomic or small business status for the awardee is neither confirmed nor required in the provided documentation. The award appears based on lowest price technically acceptable criteria given the singular, commercially available nature of the item. Administrative oversight is managed by DLA Aviation in Richmond, Virginia, with point of contact Phillip Hart and government representative Marie Harrison.