CALIBRATION GAS

The Defense Logistics Agency awarded a delivery order under contract SPE4A6-16-D-0226 to Hudson Technologies Company, CAGE code 7DSQ0, for the procurement of one unit of calibration gas identified by NSN 6830015511608 and part number 8260, at a total price of $601.04. The award was issued on July 15, 2026, with a required delivery date of August 3, 2026, to USS OMAHA (LCS 12) at FPO AP 96694 USA. The shipment must be sent via the fastest traceable means, with parcel post strictly prohibited, and all packages must be labeled with the parcel ID R20141, tracking control number TCN R201416196CS99, and required delivery date to ensure full traceability within the DoD logistics system. The contract specifies FOB destination terms, meaning title and risk pass to the government upon delivery at the vessel, and all goods are subject to final inspection and acceptance by government personnel at the delivery point. Invoicing must be conducted electronically through WAWF in accordance with DFARS 252.232-7003, which governs payment procedures and limits withholding of payments. Payment is processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus OH 43218-2317, using payment code SL4701 and appropriation data 97X4930 5CBX 001 2624 S33189. Hudson Technologies Company is certified as a small business, and this status triggers compliance with FAR and DFARS reporting obligations, including potential subcontracting plan requirements. The contracting officer’s representative is Marie Harrison, with administrative support provided by Phillip Hart at DLA Aviation in Richmond, VA. No other contract types, option periods, or technical specifications beyond the item description and delivery logistics are indicated, and while MIL-STD standards are not explicitly cited, compliance is guided by DLA procurement notes C19 and C20, as well as applicable federal acquisition regulatory frameworks.