NITROGEN
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Delivery order SPE4A6-26-F-CBUW was issued on June 25, 2026, by the Defense Logistics Agency Aviation to Hudson Technologies Company, a small disadvantaged and women-owned small business. The contract, placed under basic contract SPE4A6-16-D-0226, is for the supply of one cubic yard of nitrogen (NSN 6830012654068) for a total price of $165.28. The material is designated for delivery to the USS Daniel Inouye (DDG 118) with a required delivery date of July 6, 2026. Administrative details include a unilateral modification, P00001, which changed the shipping terms from FOB Destination to FOB Origin. Invoicing must be conducted in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must be marked with the contract and delivery order numbers, and shipments must adhere to DLAD Proc Notes C19 and C20. Final inspection and acceptance are conducted by the government at the destination.
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