CYLINDER, COMPRESSED GAS, AIR, BREATHING

The Defense Logistics Agency awarded a single-line-item delivery order to HUDSON TECHNOLOGIES COMPANY, identified by CAGE code 7DSQ0, for one compressed breathing air cylinder NSN 8120015899127 at a total contract price of $3,137.41, with an award date of July 14, 2026. The order is placed under the existing base contract SPE4A616D0226 and delivered to the USS PREBLE (DDG 88) at FPO AP 96675-9600, with a required delivery date of July 23, 2026. The item is classified as a commercial product and awarded under simplified acquisition procedures; the contracting officer’s representative is Marie Harrison, and the administering office is DLA Aviation in Richmond, Virginia. Payment will be processed via Wide Area Workflow using the DoD appropriation code 97X4930 5CBX 001 2624 S33189 to the Defense Finance and Accounting Service in Columbus, Ohio. The contract requires compliance with DLAD PROC NOTE C19/C20 for shipping and handling of compressed gas cylinders, and all packages must be marked with specified identifiers including the contract number, delivery order number, transportation control number R229966190W062, NSN, part numbers, and DLA vendor code. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business and is subject to Defense Priorities and Allocations System requirements per 15 CFR 700. Inspection and acceptance occur at the delivery point by the government representative, based solely on conformance to the contract terms without reference to external military standards. No formal FAR clauses, MIL-STD packaging requirements, or special provisions such as security clearances or options are specified, indicating a streamlined, low-value transaction processed under standard DLA procedures. Barcoding is not explicitly required, though logistical identifiers suggest potential use for tracking. The award was likely made using a Lowest Price Technically Acceptable methodology due to the absence of technical evaluation factors, and the contractor must submit invoices in accordance with DFARS 252.232-7003.