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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

CYLINDER, COMPRESSED

Awarded
SPE4A626FCUFMFederal

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 a delivery order under basic contract SPE4A6-16-D-0226 to HUDSON TECHNOLOGIES COMPANY, a small disadvantaged and women-owned small business, for the procurement of two compressed gas cylinders identified by NSN 8120002854733 at a total contract value of $353.06. Delivery is required by August 5, 2026, to the USS STERETT DDG 104 at FPO AP 96678, USA, under FOB Destination terms, meaning title and risk of loss transfer upon arrival at the recipient location. Inspection and acceptance are performed solely by the government at the delivery point, with compliance required to the contract specifications and the underlying basic contract. Packaging must be shipped via vessel only, prohibit parcel post, and include mandatory labeling with Block 1 and Block 2 identifiers, TCN R231666198ER62, RDD 777, SUPF ADD YNER01, PROJ EK5, and FREIGHT R23166, aligning with DoD logistics standards though specific MIL-STDs are not cited. Payment will be processed by DEF FIN AND ACCOUNTING SVC BSM via remittance to P.O. Box 182317, Columbus, OH 43218-2317 using SL4701 payment code, with invoicing likely conducted electronically via EDI. The contractor holds CAGE code 7DSQ0 and is certified under the Small Business, Small Disadvantaged Business, and Women-Owned Small Business programs, triggering compliance with FAR 52.219-3, FAR 52.219-14, and DPAS regulations under 15 CFR 700. Government oversight is managed by Marie Harrison and Phillip Hart of DLA Aviation, and all performance terms are governed by referenced DLAD PROC NOTES C19 and C20, which outline transportation and delivery protocols not detailed in the order. No option quantities, modifications, or additional clauses beyond those embedded in the basic contract are present, and the award was conducted without publicly disclosed evaluation factors, consistent with the low-value, single-line-item nature of the order.

General Info

Hudson Technologies to deliver one cylinder for $353.06 under DLA contract SPE4A616D0226.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$353.06

NAICS

333995 - Fluid Power Cylinder and Actuator ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HUDSON TECHNOLOGIES COMPANYView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A6-26-F-CUFM for Compressed Cylinder

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 SPE4A626FCUFM posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $353.06 Award Date: 07-17-2026 Delivery order under: SPE4A616D0226 Line items: - CYLINDER, COMPRESSED (NSN/Part 8120002854733, PR 7017541265)

Similar Contracts

Same NAICS industry code

NAICS: 333995
New
DIBBS
ROD AND PISTON, ACTU
Solicitation # SPE4A5-26-R-0270
The contract pertains to the procurement of 266 Rod & Piston, ACTU units with NSN 2915-012187655 and part number 2665806, classified as a Critical Safety item requiring a higher-level quality system. Delivery is mandated 167 days after receipt of order to a designated location, with FOB at origin and inspection and acceptance occurring at the destination. The solicitation is issued under an unrestricted solicitation using other than full and open competition and is anticipated to be awarded against the OEM’s Basic Ordering Agreement, with the RFP scheduled for release on or about August 12, 2026, and responses due by September 12, 2026. Offers exceeding $900,000 require a subcontracting plan, while those over $10,000,000 must include certified cost and pricing data in addition to a subcontracting plan. All offerors must be registered in the System for Award Management (SAM) to be eligible for award. Alternate offerors must submit a Source Approval Request package along with a completed solicitation copy to be considered; failure to submit sufficient documentation in time will result in exclusion from this procurement, though approval may qualify them for future opportunities. Award decisions will be based on price, past performance, and other factors assessed through the Supplier Performance Risk System. The procuring activity is DLA Aviation, with primary point of contact Jason Balsiger, and performance will occur in Richmond, Virginia.
ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 28 days
View Details
NAICS: 333995
New
Federal
Intent to Sole Source: Slocumb Gate Actuator
Solicitation # F3T3CE6078AW01
The 4th Contracting Squadron at Seymour Johnson Air Force Base in North Carolina plans to award a sole-source, firm-fixed-price purchase order to Delta Scientific Corporation for the procurement of a specific actuator model, MPAI-A4300RM34A operating at 230 volts, essential for the HD300EM barrier system located at Slocumb Gate. This actuator requires precise calibration that is proprietary to Delta Scientific Corporation due to the unique configuration of the barrier system originally awarded to them, leaving no other qualified sources capable of properly calibrating or servicing the unit to ensure correct deployment and retraction. The requirement is justified under R-DFARS 206.103-170, which permits sole-source procurement when only one responsible source can meet the agency’s needs. The contract is issued under solicitation number F3T3CE6078AW01, with a posted date of August 10, 2026, and a response deadline of August 19, 2026. Performance will occur at Goldsboro, North Carolina, within the same installation as the barrier system. The contracting office is part of the Department of Defense, and inquiries should be directed to SSgt Ashley Goodwin or Ryan Rhea. No set-asides are applied to this action, and the NAICS code 333995 identifies the industry as other commercial and industrial machinery and equipment manufacturing.
FA4809 4TH Cons Squadron Cc

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 333995
New
DIBBS
HEAD, LINEAR ACTUATI
Solicitation # SPE4A7-26-R-0689
The solicitation seeks a Head, Linear Actuating Cylinder under NSN 1650-01-089-0444 through a sealed bid process as a Firm Fixed Price Indefinite Quantity Contract with a five-year base period and no options, issued by the Defense Logistics Agency Aviation under solicitation number SPE4A7-26-R-0689. The contract is set aside entirely for small businesses, with an estimated annual requirement of 440 units and a guaranteed minimum of 110 units per year, requiring delivery within 609 days after date of award. Technical data associated with the item is subject to export control under ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior authorization from the Department of State or Commerce, and only contractors with approved DLA JCP certification, completed training, and authorized access may handle such data. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific codes for preservation method, container types, and a required marking instruction to "Do Not Post to Stock" alongside standard markings. Interior packaging must include hard copies of the contract, material certifications, manufacturing drawings, and return shipping information as mandated by DFARS Appendix F. Inspection and acceptance occur at the source, with quality compliance requiring ISO 9001:2015 certification, calibration of test equipment to ISO 10012:2003 or ANSI/NCSL 2540.3, and sampling per MIL-STD-1916 or comparable zero-based plans. The contractor must warrant parts are valid for one year after receipt on each delivery order. Payment processing is conducted electronically via WAWF, with invoicing dependent on contract type—cost vouchers for cost-type items and invoice-receiving report pairs for fixed-price line items. Offerors must submit proposals via the mandatory Bulk Offer Entry Tool using an approved AMPS account, accompanied by a signed SF1449, with submissions due by 11:59 PM local time on September 7, 2026, and must have completed accurate, current SAM representations within the past year. Award will be based on best value, with past performance weighted significantly more heavily than other non-price factors, and price considered approximately equal in importance to all other factors combined. Progress payments for small businesses are set at 95 percent, and contractors are prohibited from
ASC SUPPLIER OPER AE AND AF DIV

POSTED

6 days ago

DEADLINE

in 25 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency