CALIBRATION GAS, OXY

The Defense Logistics Agency awarded a delivery order under contract SPE4A616D0226 to Hudson Technologies Company (CAGE 7DSQ0) on July 15, 2026, for one unit of Calibration Gas, Oxy (NSN 6830015166543) at a total price of $682.02. The item is to be delivered FOB Destination to the USS Makin Island (LHD 8) at FPO AP 96672 by August 3, 2026, with the contractor responsible for all transportation costs and risks until delivery. The contract specifies strict compliance with packaging and marking requirements, including use of the freight identifier N23171, Transportation Assurance Codes S8AF and S9NA, and the inclusion of TCN N2317161940231, RDD 777, SUPP ADD N48096, and PROJ ZH9 on all shipments. Parcel post is prohibited, and all documentation must be labeled with “MARK FOR DATA.” No specific MIL-STD packaging standards are cited, and no preservation methods are detailed. Invoicing must be submitted electronically via the Invoice Acceptance and Validation (IAV) system in accordance with DFARS 252.232-7003, with payment processed by DEF FIN AND ACCOUNTING SVC BSM at PO Box 182317, Columbus, OH 43218-2317. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, requiring adherence to FAR and DFARS reporting obligations. Government acceptance of the item occurs at the destination, with no tolerance allowed for quantity variance, and Marie Harrison of DLA Aviation serves as the Authorized Government Representative for inspection and acceptance. Phillip Hart is the contracting officer’s representative at DLA Aviation, with contact information provided for administrative support. The contract contains no options, indefinite-delivery elements, or special requirements beyond logistical and administrative directives.