CALIBRATION GAS

Hudson Technologies Company, identified by CAGE code 7DSQ0 and certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, has been awarded a delivery order under the basic contract SPE4A6-16-D-0226 with a total value of $601.04. The order, issued by the Defense Logistics Agency under solicitation number SPE4A626FCUPB and awarded on July 17, 2026, requires the delivery of a single unit of calibration gas (NSN 6830015511608, Manufacturer Part Number 8260) to the USS FORREST SHERMAN (DDG 98), FPO AE 09569, no later than August 5, 2026. Delivery must be made by the fastest traceable means, explicitly prohibiting parcel post, and must comply with DLA procedural notes C19 and C20. The FOB point is designated as DEST, meaning risk of loss transfers upon arrival at the destination. All packaging and shipping documents must be marked with the Transportation Control Number V231496198CE16, Supply Activity Code YNCE01, Document Identifier Code A4A, and Issue Date Prefix 06, along with Vendor Shipment Marking as required by DLA. Invoicing must adhere to DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317 under accounting code BX: 97X4930 5CBX 001 2624 S33189. Acceptance of the item occurs at the destination and is contingent upon conformance to contract requirements, certified by the government representative Marie Harrison. The contracting officer representative is Phillip Hart of DLA Aviation, reachable at Phillip.Hart@dla.mil. No additional clauses, detailed inspection standards, or technical specifications beyond contract conformance are provided, and the delivery order operates under the terms of the underlying indefinite-delivery contract, with no option quantities or extended performance periods indicated.