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CYLINDER, COMPRESSED

Awarded
SPE4A626FCRJVFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE4A6-16-D-0226 to HUDSON TECHNOLOGIES COMPANY, identified by CAGE code 7DSQ0, for the delivery of two compressed gas cylinders with NSN 8120002854733 at a total price of $353.06. The award was issued on July 14, 2026, with a required delivery date of August 3, 2026, to Fort Hood, Texas. The order is classified as a small business set-aside, with the awardee certified as a small business, though no additional socioeconomic designations such as SDB or WOSB are explicitly confirmed. Performance is governed by the terms of the underlying basic contract and requires strict compliance with Defense Priorities and Allocations System (DPAS) regulations under 15 CFR 700, classifying this as a rated order. All shipments must be delivered via traceable means, with parcel post prohibited, and packages must be clearly marked with the Tracking Control Number W45RNQ61960460, Required Delivery Date 211, Transportation Priority 3, and other specified codes. The items must conform precisely to the specified part number with zero variance tolerance, and acceptance occurs at the delivery point, performed by the government representative. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. The government point of contact for contract administration includes Marie Harrison as the likelyCOR/COTR and Phillip Hart as the local administrator. The contract contains no identified options, extensions, or subcontracting reporting requirements, and no specific clause language from FAR or DFARS was included in the award documentation, indicating that the full contractual terms reside in the referenced basic contract. Packaging and preservation requirements were not specified beyond shipping traceability and marking standards, and no explicit MIL-STD references were provided, though the requirements align with standard Department of Defense logistics practices.

General Info

Hudson Technologies to deliver one compressed cylinder for $353.06 under DLA contract on July 14, 2026.

Contract Value

$353.06

NAICS

333995 - Fluid Power Cylinder and Actuator Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCRJV posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $353.06 Award Date: 07-14-2026 Delivery order under: SPE4A616D0226 Line items: - CYLINDER, COMPRESSED (NSN/Part 8120002854733, PR 7017506060)

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NAICS: 333995
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Solicitation SPRPA127QXA64, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a request for quotations for the procurement of four mechanical actuators, NSN 1680-01-107-2666. The solicitation was posted on October 30, 2026, with a response deadline of November 09, 2026. Delivery is required within 90 days, FOB Destination, to DLA Distribution Cherry Point. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements mandate that markings comply with MIL-STD-130 and packaging adheres to MIL-STD-2073, with specific preservation standards based on whether shipments are domestic or overseas. The contractor must maintain a quality management system compliant with ISO 9001 or higher and provide a Certificate of Conformance. Configuration control and change authority are held by the NAVAIR Program Manager, and contractors are prohibited from implementing Class I changes without approval. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding Buy American restrictions, hazardous material identification, and cybersecurity safeguarding.
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POSTED

6 days ago

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in 5 days
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