NITROGEN
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Defense Logistics Agency Aviation awarded delivery order SPE4A626FCBUZ to Hudson Technologies Company (CAGE 7DSQ0) on June 25, 2026, as a call under basic contract SPE4A616D0226. The contract is for the procurement of one cylinder of nitrogen (NSN 6830012654068) at a unit price of $165.28. The item is designated for delivery to the USS Daniel Inouye (DDG 118) at FPO AP 96691-1500, with a required delivery date of July 6, 2026. While the order originally specified FOB Destination, unilateral modification P00001 issued on July 7, 2026, changed the shipping terms to FOB Origin. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Holly Dunnavant, with Phillip Hart and Marie Harrison serving as government representatives. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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