CYLINDER, COMPRESSED GAS, AIR, BREATHING

The Defense Logistics Agency awarded a fixed-price delivery order valued at $3,137.41 to Hudson Technologies Company, a small disadvantaged and women-owned small business with CAGE code 7DSQ0, for the procurement of one compressed gas cylinder of breathing air under NSN 8120-01-589-9127. The order was issued under the base contract SPE4A6-16-D-0226 with the delivery order number SPE4A6-26-F-CQLN and is set for delivery to the USS PREBLE (DDG 88) at FPO AP 96675-9600 on July 23, 2026. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, and invoicing must comply with DFARS 252.232-7003, which mandates electronic submission via government-approved systems. The item must be packaged and labeled according to contract Blocks 1 and 2, including TCN R229966190W061, SUPP ADD YNER04, and other identifying codes, with shipment governed by DLAD PROC NOTES C19 and C20. The government will inspect and accept the item upon delivery at the final destination, with Marie Harrison designated as the authorized government representative for acceptance. The contract incorporates standard federal acquisition requirements implicitly through the base contract, and the award was made under a small business set-aside, triggering compliance with FAR Part 19 and DFARS Subpart 219.5, including reporting obligations in SAM and adherence to the Defense Priorities and Allocations System (DPAS) designated by the rating in Block 19. No formal attachments, explicit FAR clauses, or barcoding standards beyond general DoD logistics compliance are specified, and the order contains no options or extended quantities.