Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

NITROGEN

Awarded

SPE4A626FCCVAFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Delivery order SPE4A626FCCVA was awarded on June 26, 2026, by the Defense Logistics Agency Aviation to Hudson Technologies Company (CAGE 7DSQ0) for the procurement of nitrogen. This order, issued under basic contract SPE4A616D0226, is for 2.000 cubic yards of nitrogen (NSN 6830012654068) at a unit price of $165.28, resulting in a total contract value of $330.56. The material is scheduled for delivery to Offutt Air Force Base, Nebraska, by July 15, 2026, and must be shipped via the fastest traceable means, with parcel post explicitly prohibited. The contract is managed by DLA Aviation, with Phillip Hart and Marie Harrison serving as key points of contact. Inspection and acceptance are conducted at the destination by the government. Invoicing and payment are governed by DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The shipment requires specific data marking, including Transaction Control Number FB460061770003 and Receiving Depot Designator 777, to ensure proper tracking and receipt.

General Info

DLA Aviation awarded Hudson Technologies $330.56 for nitrogen delivery to Offutt AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$330.56

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

HUDSON TECHNOLOGIES COMPANY

Award Issued Date

06/26/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-F-CCVA - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 26

Award Notice

AwardedJun 26

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FCCVA posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $330.56 Award Date: 06-26-2026 Delivery order under: SPE4A616D0226 Line items: - NITROGEN (NSN/Part 6830012654068, PR 7017318627)

Similar Contracts

Same NAICS industry code

6835--VISN 2 Prosthetics Downstate Home Oxygen Services

Solicitation # 36C24226R0081

Solicitation 36C24226R0081 is a request for proposals issued by the Department of Veterans Affairs, Samuel S. Stratton VA Medical Center, for Home Oxygen Services to benefit veterans within the VISN 2 Downstate New York Healthcare Network. This Service-Disabled Veteran-Owned Small Business set-aside contract involves the rental and maintenance of oxygen concentrators, liquid oxygen systems, and ventilators, as well as the provision of Registered Respiratory Therapist visits. The contract is an indefinite-quantity agreement with a base pricing period starting January 1, 2027, and a total performance window extending through June 30, 2032. The estimated contract value ranges from a minimum of 100,000 dollars to a maximum of 40 million dollars. Award decisions will be based on the best value to the government, where non-price factors—specifically technical capability, past performance, and SDVOSB/VOSB status—are significantly more important than cost. Technical evaluation focuses on Joint Commission accreditation, management experience, and a transition plan to achieve full implementation within 180 days of award. Performance will be strictly monitored via a Quality Assurance Surveillance Plan (QASP) that tracks metrics such as timely set-ups, beneficiary education, and customer satisfaction. Contractors must also comply with mandatory safety requirements, including the use of thermal fuses in oxygen systems, and adhere to Department of Labor wage determinations for New York and New Jersey.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 4 hours ago

DEADLINE

Propane Gas Delivery to Osan Air Base

Solicitation # W90VN627Q1CQ7

Solicitation W90VN627Q1CQ7 is a single-award requirements contract for the delivery of full 50 kg propane tanks to designated facilities on Osan Air Base. The contract is structured as a fixed-price agreement with economic price adjustment, featuring a 12-month base period and four 12-month option periods. The contractor is responsible for providing all vehicles, equipment, labor, and supervision, and must possess all required Republic of Korea LPG licenses and permits. Deliveries must be performed between 0730 and 1600 Korea Standard Time, Monday through Friday, excluding recognized holidays. The government will evaluate quotes based on technical capability and price, which are considered approximately equal in importance, with an estimated annual quantity of 1,440 tanks used for price evaluation. Compliance with EM 385-1-1 Safety and Occupational Health Requirements, Korean safety regulations, and environmental spill reporting is mandatory. The contractor must provide quantity notifications within two working days of each delivery and submit monthly summary invoices electronically, including all delivery tickets and receipt copies. All pricing must be submitted in Korean Won. Award will be made to the responsible offeror whose quote is most advantageous to the government, based on a comparative analysis of their logistics capability, relevant experience in the Republic of Korea, and price reasonableness.

0906 Aq Co Contracting Bat

POSTED

about 4 hours ago

DEADLINE

EC - MTE Gasses

Bureau of Reclamation

POSTED

DEADLINE

Bulk Propane Delivery Services - Howard Hanson Dam and Mud Mountain Dam, Washington

Solicitation # W912DW27X1CUL

The U.S. Army Corps of Engineers, Seattle District, is conducting market research to identify capable sources for bulk propane delivery services at the Howard Hanson Dam and Mud Mountain Dam in Washington. The government intends to establish one or more commercial Blanket Purchase Agreements to cover routine and emergency tank refills. Requirements include delivery documentation, compliance with safety and environmental regulations, and potential optional services such as tank-level monitoring or vendor-managed delivery. Interested parties under NAICS code 325120 are requested to submit a capability statement by November 9, 2026. This statement should detail company information, socioeconomic status, experience with critical infrastructure, and service coverage for the specific dam locations. Additionally, the government is seeking detailed information on commercial pricing practices, including the use of price indices and any applicable non-commodity fees, to help refine future solicitation terms.

W071 Endist Seattle

POSTED

DEADLINE

CO2 Gas Filter Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 82 CO2 Gas Filters, specifically part number 7018863186, to support prime contractors delivering for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all units are packaged and labeled according to MIL-STD-129, RP001, and ASTM D3951 standards, with delivery terms set as FOB Origin to Tracy, California. Strict adherence to quality control is required per FAR 52.246-2, and the provider must maintain compliance with the Buy American Act and DFARS cybersecurity reporting requirements. The contract falls under NAICS code 325120 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Bulk Carbon Dioxide (CO2) Equipment, Supply and Delivery for Commercial Swimming pools

Solicitation # 2025-GEN-154

Solicitation 2025-GEN-154 is a Request for Proposal issued by the City of Cleveland Department of Parks and Recreation to secure a qualified vendor for the supply and delivery of bulk carbon dioxide gas and the provision of associated storage equipment for commercial swimming pool pH regulation. The selected vendor must provide a continuous supply of CO2 with a purity level of at least 99.5% and maintain NSF/ANSI Standard 60 certification for water treatment. The scope of work includes the installation and maintenance of insulated cryogenic storage vessels equipped with wireless telemetry for automated inventory tracking, as well as the installation of code-compliant safety relief valves, leak detection monitors, and outdoor venting lines. The contract requires the vendor to provide 24/7 emergency repair services for equipment failures or gas leaks with a maximum on-site response time of four hours. Proposals are due by December 2, 2026, and must be submitted in two parts: a technical response and a separate cost proposal. Evaluation will be based on the total cost of ownership (60%), reliability and logistics including proximity of supply hubs (20%), and vendor qualifications such as experience and safety records (20%). Key points of contact for this effort are James Clark, Deputy Commissioner of Aquatics, and Alexandria Nichols, Parks and Recreation Director.

Parks and Recreation

POSTED

DEADLINE

in about 1 month

Bulk Medical and Research Gas SupplierThis subcontract agreement establishes a partnership with a supplier to provide bulk medical and research gases for prime contractors working on Roswell Park Comprehensive Cancer Center projects. The selected provider is responsible for the production and distribution of medical-grade gases, the management of a robust supply chain network, and the provision of backup resources and emergency response capabilities to ensure continuous and reliable delivery. To qualify for this role, the supplier must maintain all necessary licenses and certifications for medical gas production and implement comprehensive compliance programs. This opportunity is managed by the Roswell Park Cancer Institute Corporation in New York, with a response deadline set for November 16, 2026.

Roswell Park Cancer Institute Corporation

POSTED

DEADLINE

Bulk Medical Gas

Solicitation # 2140202

Roswell Park Comprehensive Cancer Center is soliciting Statements of Qualifications through RFQ 2140202 to identify qualified suppliers for the supply and delivery of bulk medical and research gases in Buffalo, New York. The scope of work includes the furnishing, installation, maintenance, and monitoring of bulk storage systems for liquid nitrogen and liquid oxygen. Specifically, the center requires support for two 6,000-gallon and one 4,500-gallon liquid nitrogen tank, as well as one 6,000-gallon and one 1,500-gallon liquid oxygen tank. The successful supplier must ensure all equipment is commissioned and fully operational by May 20, 2027, with a primary focus on a seamless transition that avoids interrupting patient care or research operations. The resulting agreement is intended for an initial term of five years, with an option to renew for an additional five years, though a ten-year initial term may be considered if beneficial. Evaluation factors include relevant healthcare and research sector experience, financial stability, supply chain reliability, and the quality of the proposed transition plan. Respondents must submit their qualifications, including budgetary pricing and evidence of regulatory compliance, by November 16, 2026. Awarded vendors must adhere to strict New York State requirements, including EEO policies, non-collusive bidding certifications, and prevailing wage laws, while maintaining comprehensive records for seven years.

Roswell Park Cancer Institute Corporation

POSTED

DEADLINE

Argon Gas for YAO (LCB)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for a contract to provide argon gas for sample analysis at the Yuma Area Office within the Lower Colorado Basin. This requirement is categorized under NAICS code 325120 and will be performed in Yuma. The procurement process is managed by Melissa Trotter, who serves as both the primary point of contact and the Small Business Specialist. Interested parties can find further details regarding this forecast through the Acquisition Gateway portal.

Bureau of Reclamation

POSTED

DEADLINE

Gas Chamber Component MachiningThis subcontract involves the precision machining and fabrication of 23 gas chamber assemblies for prime contractors supporting DLA supply contracts. The work requires the use of CNC machining centers and precision lathes and mills to ensure all units meet strict aerospace tolerances and technical specifications. Performance will take place in Tracy, California, under the oversight of the Department of Defense and DLA Dist San Joaquin. The scope of work includes the delivery of 23 machined gas chamber assemblies, with one specific unit provided unassembled and without coating to facilitate inspection. To ensure quality compliance, the contract allows for DCMA QAR inspection directly at the manufacturing facility. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Bulk Medical Oxygen Supply & DeliveryThis subcontract involves the supply and delivery of bulk medical-grade oxygen for prime contractors operating on projects within the VA Loma Linda Healthcare System. The selected provider is responsible for the continuous replenishment of bulk liquid oxygen to facility storage systems to ensure an uninterrupted supply and prevent any operational lapses. All provided oxygen must strictly adhere to USP/FDA standards and meet PSC 6835 purity requirements. Managed by the Department of Veterans Affairs Network Contract Office 22, the opportunity falls under NAICS code 325120. The solicitation was posted on October 22, 2026, with a response deadline set for October 31, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Notice of Intent to Sole Source: Commercial Industrial and Liquid Gases and Cylinder Maintenance

Solicitation # W51AA1-27-N-0001

The Department of Defense, through the Army Contracting Command-Aberdeen Proving Ground Tobyhanna Division, has issued a notice of intent to award a sole-source purchase order for the supply and delivery of twelve commercial industrial and liquid gas products. These materials, which include liquid argon, nitrogen, oxygen, and specialized shielding-gas mixtures, are critical for depot manufacturing, electronics testing, and radar overhaul operations at the Tobyhanna Army Depot in Pennsylvania. The government intends to award the contract to Haun Welding Supply, Inc. under FAR Part 12, citing them as the only known source capable of meeting the immediate requirement without causing an unacceptable interruption to critical support. The scope of work includes the provision of all labor, equipment, and materials for gas delivery, as well as the periodic inspection, testing, maintenance, and repair of five government-owned, non-serialized, low-pressure cylinders. A key requirement is the maintenance of a 24-hour emergency response capability to ensure uninterrupted operations. While the government intends to proceed with a sole-source award, it will consider capability statements from other responsible sources. Interested parties must demonstrate their ability to meet delivery schedules, support existing infrastructure, and comply with all safety and installation-access requirements. Capability statements, including company identification and technical experience, must be submitted via email to Justin Marino by November 6, 2026.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016685478)This subcontract involves the manufacture or procurement of three identification markers under NSN 7690016685478 for prime contractors supporting Defense Logistics Agency supply contracts for the USS GABRIELLE GIFFORDS (LCS 10). The selected provider must ensure all units are marked according to MIL-STD-129 with Special Marking Code 32 and packaged in compliance with MIL-STD-2073-1E. The contract falls under NAICS code 339999 and requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in FPO 96671, with the final deliverable being three properly marked and packaged identification markers.

All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 23 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Sheet Metal Work Manufacturing

POSTED

about 23 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS