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The Defense Logistics Agency awarded a delivery order under contract SPE4A616D0226 to HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) for a miscellaneous item identified by NSN/Part 0001S00000046, with a total contract value of $195,833.33, despite a conflicting mention of $5,833.33 in the award notice; the higher figure aligned with the line item pricing in Section B is considered authoritative. The award was issued on July 17, 2026, and the delivery is scheduled for July 10, 2026, to be made to DLA Aviation at 6090 Strathmore Road, Richmond, Virginia, under the FOB designation OTHR, indicating non-standard delivery terms. The contract specifies electronic invoicing in accordance with DFARS 252.232-7003, mandating EDI submission through approved DoD systems, with payment to be processed via code SL4701 to the Defense Finance and Accounting Service in Columbus, Ohio. Transportation authorization codes S8AF and S9NA govern first and second destination movement, and the shipment is to be handled as parcel through code SC0400. Inspection and acceptance occur at the destination by an authorized government representative, who must sign off confirming receipt and conformity to contract requirements. The Contracting Officer Technical Representative is Marie Harrison, and the administrative point of contact is Phillip Hart of DLA Aviation. The contract references compliance with the underlying basic contract but omits explicit sections for packaging and marking standards, evaluation factors, special requirements, or socioeconomic certifications. No standard FAR clauses or attachments are listed, and the procurement appears to be a streamlined supply delivery under a pre-existing vehicle, relying on administrative and logistical controls rather than detailed technical specifications or performance clauses.
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