Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CALIBRATION GAS

Awarded

SPE4A626FD7CSFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626FD7CS to Hudson Technologies Company on August 26, 2026. This award is a delivery order under the primary contract SPE4A616D0226 for a total price of 605.58 dollars. The contract is for the procurement of calibration gas, identified by NSN/Part 6830015511608 and PR 7018065153. The procurement falls under NAICS code 325120 and was managed by the Department of Defense.

General Info

DLA awarded Hudson Technologies 605.58 dollars for calibration gas procurement on August 26, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$605.58

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HUDSON TECHNOLOGIES COMPANYView Profile

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A626FD7CS.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FD7CS posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $605.58 Award Date: 08-26-2026 Delivery order under: SPE4A616D0226 Line items: - CALIBRATION GAS (NSN/Part 6830015511608, PR 7018065153)

Similar Contracts

Same NAICS industry code

Solicitation # 2026-054

The City of Waco is seeking a contractor for solicitation 2026-054 to provide bulk liquid oxygen and perform annual technical inspections of the storage and vaporization system at the Dissolved Air Flotation Facility in Texas. The selected vendor must supply all necessary product, transportation, delivery labor, cryogenic equipment, and safety materials required to meet the established specifications. Interested parties must submit their responses by September 15, 2026. The contract encompasses the full scope of furnishing the liquid oxygen and providing the technical assistance and instruments needed for the annual inspection of the city-owned system. Primary contact for this solicitation is Melanie Wade.

POSTED

DEADLINE

Amendment 1 - Whiteriver Service Unit Bulk Oxygen and Cylinder Rental Services

Solicitation # IHS1524760

The Health and Human Services, Indian Health Service Whiteriver Service Unit is seeking information through a sources sought notice to evaluate potential vendors for bulk medical gas delivery and cylinder rental services at Whiteriver Indian Hospital in Arizona. The requirement centers on ensuring continuous, 24/7/365 availability of medical gases, particularly bulk liquid oxygen, with delivery schedules tailored to prevent supply interruptions and adjusted according to the duty hours of the responsible clinical programs. Vendors must be capable of transporting, delivering, and retrieving medical gas cylinders on an as-needed basis, maintaining reliability under demanding operational conditions. All supplies must comply with original equipment manufacturer standards for licensing, warranty, and service, and the use of gray market items is strictly prohibited as a material breach of contract, carrying potential penalties including contract termination and mandatory replacement at no cost to the government. Proposed contractors must be registered in the System for Award Management, provide their unique entity identifier and tax identification number, and self-certify eligibility as an Indian Economic Enterprise or Indian Small Business Economic Enterprise using the designated IHS form. The IHS prioritizes awards to ISBEEs to the maximum extent possible under the Buy Indian Act, requiring ownership of at least 51% by federally recognized tribes or Alaska Native corporations, with daily operations controlled by Indian individuals. Offerors must submit documentation proving they are an authorized distributor of the medical gases they propose to supply and provide a capability statement detailing their experience and capacity to meet the specified requirements. Responses are due by April 14, 2026, at 1:00 PM local time, and submission of false or misleading information regarding Indian enterprise status is punishable under federal law. Although this notice does not constitute a solicitation for quotes or include pricing details, it seeks market intelligence to determine the availability of qualified Indigenous-owned businesses for potential future set-aside contracting.

Phoenix Area Indian Health Svc

POSTED

DEADLINE

BULK CARBON DIOXIDE (CO2) SUPPLY AND DELIVERY

Solicitation # 75092

The City of Winooski is seeking competitive bids from qualified suppliers to provide bulk carbon dioxide for the Myers Memorial Pool located at 62 Pine Street in Winooski, Vermont. The selected vendor will be responsible for the reliable supply and delivery of CO2, which is essential for maintaining pool-water pH control, as well as providing necessary monitoring, service support, and associated inspection services. This solicitation, numbered 75092 and issued through the Vermont Department of Economic Development, requires responses to be submitted by September 25, 2026. Interested parties can find further details and submission guidelines through the Vermont Business Registry.

Department of Economic Development

POSTED

DEADLINE

30,000 Gallon Helium Gas Storage Tank

Solicitation # ITN 6827-3

Florida State University is seeking a vendor to provide a 30,000 gallon helium gas storage tank under solicitation number FSU-ITN 6827-3. This procurement is managed by the state of Florida as a SLED organization. Interested parties must submit their responses by the deadline of September 22, 2026. The primary point of contact for this solicitation is Stephen J. Talevich, who can be reached via email at sjt22d@fsu.edu.

Florida State University

POSTED

DEADLINE

Sterile Medical Packaging ServicesThis subcontract for Sterile Medical Packaging Services is issued by the Department of Defense through the Medical Supply Chain MD Surg FSF. The scope of work involves the secondary packaging, labeling, and sterilization validation support for endotracheal tubes. All activities must be performed in strict compliance with ASTM D3951 and MIL-STD-129 standards to ensure medical grade quality and regulatory adherence. The project is categorized under NAICS code 325120 and will be performed at Camp Lejeune, North Carolina. Interested parties must submit their responses by August 31, 2026, following the posting date of August 25, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Liquid and Compressed Gas Fulfillment

Solicitation # N0017326

The U.S. Naval Research Laboratory is seeking qualified vendors to fulfill its requirement for liquid and compressed gas deliveries under a Blanket Purchase Agreement (BPA) through a Request for Quotes (RFQ). The contract, identified by solicitation number N0017326Q0004, is a Firm Fixed Price arrangement governed under FAR Part 12 for commercial products and services, with a five-year performance period from September 18, 2026, through September 17, 2031. Primary performance is centered at the NRL in Washington, DC, with specific delivery points including Building 49 for compressed gases and designated facilities for liquid gases as outlined in individual Call Orders. Contractors must implement a “full for empty” cylinder exchange program, provide emergency deliveries within 24 hours, perform DOT-compliant cylinder maintenance including hydrostatic testing, and supply batch Certificates of Analysis for all gas deliveries, ensuring compliance with OSHA, DOT, and NRL-specific safety directives. Technical acceptability is evaluated on a pass/fail basis, with award going to the lowest-priced responsive offeror under a Lowest Price Technically Acceptable (LPTA) source selection process, emphasizing cost efficiency after confirming capability to meet stated requirements. All deliveries and packaging must adhere strictly to MIL-STD-129 and MIL-STD-130 for labeling, marking, and unique item identification, using two-dimensional Data Matrix symbols compliant with ISO/IEC 16022 and encoded with specified data qualifiers excluding the issuing agency code. The contract mandates electronic invoicing exclusively through the Wide Area WorkFlow (WAWF) system using approved document types such as Invoice 2in1 or Invoice/Receiving Report, with no use of the Invoice Processing Platform. Additional requirements include CMMC Level 1–3 cybersecurity certification, compliance with the Buy American Act and Preference for Domestic Commodities clauses, disclosure of foreign ownership or ties to sanctioned regimes, and adherence to strict personnel access controls, including authorization for non-U.S. citizens. The offeror must submit two volumes electronically: Volume I as a technical narrative not exceeding five pages demonstrating capability and Volume II with complete pricing for CLINs and unit rates from the Master Gas Price List. Pricing data for CLINs 0001–0003 is not pre-filled, and the estimated contract value ranges from $0 to $21,000,000, derived from a theoretical maximum of one $

Naval Research Laboratory

POSTED

DEADLINE

Solicitation # 27-001

South Louisiana Community College is seeking solicitations for the procurement of welding gases. This opportunity is managed by the state of Louisiana under solicitation number 40009-27-001, with the place of performance located within Louisiana. The solicitation was posted on August 25, 2026, and requires a response by September 15, 2026, at 8:00 PM. Interested parties should contact Nicole Manuel for further information regarding this SLED organization requirement.

- Comm/Tech College - South Louisiana Community College

POSTED

DEADLINE

Supply of Calibrating Gas Mixture (Hydrogen Cyanide in Nitrogen)The Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the supply and delivery of a non-flammable calibrating gas mixture consisting of 10 ppm hydrogen cyanide in nitrogen. The requirement specifies six units provided in 58-liter DOT-39 cylinders, intended for military calibration use across multiple U.S. military installations. This subcontract opportunity falls under NAICS code 325120 and is associated with a place of performance in Tampa, Florida. Interested parties must respond by the deadline of September 1, 2026, following the posting date of August 24, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Nonadherent Medical Pads (TELFA Brand or Equivalent)The Department of Defense, through the Medical Supply Chain MD Surg FSF, is seeking a subcontractor for the manufacture and supply of sterile, nonadherent medical pads. These pads must measure 3 by 8 inches, feature perforated plastic film on both sides, and be individually packaged in accordance with military packaging standards. The requirement allows for TELFA brand products or an approved equivalent. This subcontract opportunity falls under NAICS code 325120 and is designated for performance at APO 09227-0000. The solicitation was posted on August 24, 2026, with a response deadline set for August 31, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Calibrating Gas Mixture (NSN: 6830016094428)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture, certification, and delivery of a precise calibrating gas mixture under NSN 6830016094428. The contractor is responsible for providing the gas in compliant cylinders that adhere to all military packaging, labeling, and safety documentation standards. The project falls under NAICS code 325120 and is to be performed in Tampa, Florida. Interested parties must submit their responses by September 1, 2026, following the posting date of August 24, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-26-T-22AR

This contract is for the procurement of a non-flammable calibrating gas mixture consisting of nitrogen and 10 ppm hydrogen cyanide, identified by NSN 6830016088520. The gas is supplied in 58-liter DOT-39 cylinders and is classified as a commercial off-the-shelf item. The agreement includes six separate line items, each for one unit, to be delivered to various destinations including Andersen AFB, Langley AFB, Al Udeid AB, Scott AFB, Dover AFB, and a facility in Tampa, Florida. The original required delivery date for these items is August 24, 2026, with a delivery window of 20 days. The contract mandates strict adherence to hazardous materials communication standards, requiring approved Safety Data Sheets and hazard warning labels. Technical requirements include a non-extendable shelf life of 18 months and a prohibition on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific instructions for palletization using Load Type IX if standard fiberboard boxes are unsuitable. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and all deliveries are set as FOB Destination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-26-T-22AW

This contract is for the procurement of ammonia gas (NH3) 50ppm with a nitrogen balance, supplied in 58-liter cylinders. The item is identified as a commercial off-the-shelf product with a non-extendable shelf life of 18 months. The agreement covers multiple line items, each for a quantity of one cylinder, to be delivered to various destinations including Scott AFB, Tampa, Andersen AFB, Dover AFB, Little Rock AFB, and Al Udeid AB. Key requirements include strict adherence to hazardous materials shipping and packaging standards, specifically DOT for domestic and UN international requirements. Safety Data Sheets and OSHA hazard warning labels must be approved by technical personnel prior to award. The contract specifies a delivery window of 20 days, with a required delivery date of August 24, 2026. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Domestic Freight and Logistics for Defense Deliveries

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Specialized Packaging and Preservation Services for Optical Equipment

Packaging and Labeling Services

POSTED

DEADLINE

Optical Instrument Lens Manufacturing

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Supply Chain Compliance and Documentation Management

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Kit Assembly, Packaging, and Labeling

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Precision Hydraulic Component Sourcing

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Commercial Decal Manufacturing and Supply for NSN 7690010947873

Commercial Screen Printing

POSTED

DEADLINE

Small Business Subcontracting Support (Administrative/Compliance)

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Domestic Sourcing and Compliance for Defense Electronics

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

Packaging and Marking Services for Military Shipment

Other Warehousing and Storage

POSTED

DEADLINE

Supply of Keypad, Control-Communicator, Programming (NSN: 6350017385145)

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Supply of Air Hose Regulator Adapter (P/N E1400348)

All Other Rubber Product Manufacturing

POSTED

DEADLINE