NITROGEN
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Delivery order SPE4A626FCBVM was awarded by the Defense Logistics Agency Aviation on June 25, 2026, to Hudson Technologies Company, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE4A616D0226, is for the supply of one cylinder of nitrogen (NSN 6830012654068) for a total value of $165.28. The primary deliverable is destined for the USS Daniel Inouye (DDG 118) with a required delivery date of July 6, 2026. The contract was subject to a unilateral modification, P00001, issued on July 7, 2026, which changed the shipping terms from FOB Destination to FOB Origin based on guidance from the VSM Transportation Office. Packaging and marking requirements mandate the inclusion of the contract number, delivery order number, and specific transportation control identifiers, including Parcel R50187 and TCN R501876173EA59. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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