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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

NITROGEN

Awarded

SPE4A626FCWNBFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded Hudson Technologies Company, with CAGE code 7DSQ0, a contract valued at $165.28 under the delivery order SPE4A616D0226, with the award issued on July 21, 2026. The contract pertains to the procurement of nitrogen, identified by NSN 6830012654068 and PR 7017575395, as the sole line item. The solicitation number for this award is SPE4A626FCWNB, and it was posted on the DIBBS system with no set-aside classification or NAICS code specified. The contracting agency is the Department of Defense, operating through the Defense Logistics Agency, and the place of performance and office address details are not provided. The contract is formally documented with a direct link to the DIBBS award record for reference.

General Info

Hudson Technologies awarded $165.28 contract for nitrogen under DLA, issued July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$165.28

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HUDSON TECHNOLOGIES COMPANYView Profile

Award Issued Date

07/21/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A626FCWNB.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 21

Award Notice

AwardedJul 21

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FCWNB posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $165.28 Award Date: 07-21-2026 Delivery order under: SPE4A616D0226 Line items: - NITROGEN (NSN/Part 6830012654068, PR 7017575395)

Similar Contracts

Same NAICS industry code

Lab Gases - RFQ

Solicitation # 1232SA26Q1051

Solicitation 1232SA26Q1051 is an unrestricted request for quotations for a lab gases requirements contract to support the USDA-ARS Tree Fruit Research Lab in Wenatchee, Washington. The contract is structured with five one-year ordering periods running from September 25, 2026, through September 24, 2031. The scope includes the delivery of various compressed and liquefied gases, such as Nitrogen, Helium, Hydrogen, and Carbon Dioxide, as well as specialized SPAN gas consisting of 1.9% Carbon Dioxide, 1.9% Oxygen, and Balance Nitrogen. All SPAN gas must be accompanied by a NIST-traceable Certificate of Analysis. The vendor is responsible for providing all cylinders and dewars, ensuring they are safe and maintained according to applicable regulations. The acquisition is classified under NAICS 325120 for Industrial Gas Manufacturing. Award decisions will be based on a fair and reasonable price evaluation per FAR 12.204, with offerors rated as acceptable, neutral, or unacceptable based on their ability to meet requirements and their past performance. Technical submissions must include descriptive literature and manufacturer certifications, as simple statements of compliance are insufficient. All invoices must be processed electronically through the Invoice Processing Platform. The solicitation incorporates various FAR and AGAR clauses, including provisions for HUBZone preference, the Buy American Act, and strict anti-discrimination and DEI compliance.

USDA Ars Afm Apd

POSTED

DEADLINE

Bulk Carbon Dioxide Supply and Delivery

National Institutes Of Health Niaid

POSTED

DEADLINE

Bulk Liquid Nitrogen Supply and Delivery

National Institutes Of Health Niaid

POSTED

DEADLINE

Gas Generator Replacement Parts Supply

Tribal & Science Division Water

POSTED

DEADLINE

Liquid Nitrogen Procurement and Delivery Services

Department Of Commerce Nist

POSTED

DEADLINE

Bulk Liquid Nitrogen and Carbon Dioxide Refill Services for the National Cancer Institute (NCI)

Solicitation # NOI-PCA-NCI-26-10776

The National Cancer Institute requires uninterrupted refill and delivery services for bulk liquid nitrogen and carbon dioxide to support laboratory and research operations at its Bethesda, Maryland facilities. These gases are critical for cryogenic storage, the preservation of biological materials, and the operation of research equipment. The period of performance is scheduled from October 15, 2026, to October 14, 2027. The government intends to award a firm-fixed price purchase order to Roberts Oxygen Company, Inc. as a sole source provider. This decision is based on the provider's existing knowledge of the site and the fact that the current infrastructure is configured for their equipment. Transitioning to a new supplier would pose an unacceptable operational risk and potential disruption to temperature-sensitive research materials.

National Institutes Of Health Niaid

POSTED

DEADLINE

NITROGEN COMPRESSOR

Solicitation # FA480926Q0090

Solicitation FA480926Q0090 is a firm-fixed-price request for the procurement of one Bauer SNG III-3 Nitrogen generator or an equivalent unit under NSN 3655-01-505-7616. The equipment must provide a minimum nitrogen flow of 16 SCFM at 98 percent purity with a standard discharge pressure up to 5,000 PSIG. Technical requirements include a 4-stage membrane pre-filtration system, compatibility with existing modular high-pressure cylinder storage, a 230 Volt 3-Phase AC 60 Hz power requirement, and specific physical dimensions not exceeding 108 inches wide by 53 inches deep by 81 inches high. The unit must be self-contained, turnkey, and equipped with forklift pockets and lifting eyes for operation in temperatures between 40 and 140 degrees Fahrenheit. This acquisition is a total set-aside for Small Business and Women-Owned Small Business (WOSB) under NAICS 325120. Quotes are due by September 14, 2026, and will be evaluated based on price fairness, technical capability, delivery, and past performance. The successful contractor must deliver the equipment to Seymour Johnson Air Force Base in North Carolina within 120 calendar days of the award receipt. Compliance requirements include MIL-STD-130 for item marking and MIL-STD-129 for shipment labeling, with all invoicing and receiving reports processed through Wide Area WorkFlow.

FA4809 4TH Cons Squadron Cc

POSTED

DEADLINE

Request for Information/Sources Sought Notice for Providers/Suppliers of Liquid Nitrogen and Related Services

Solicitation # NIST-SS26-179

The Department of Commerce NIST is issuing a Request for Information and Sources Sought Notice under solicitation number NIST-SS26-179 to identify capable providers and suppliers of liquid nitrogen and related services. This opportunity is categorized under NAICS code 325120 and is open to all interested parties as there is no specific set-aside designated for this requirement. The place of performance is located in Gaithersburg, Maryland. Interested vendors must submit their responses by the deadline of September 24, 2026. Primary inquiries regarding this notice should be directed to Nina Lin, with Donald Collie serving as the secondary point of contact.

Department Of Commerce Nist

POSTED

DEADLINE

Supply of Globe Valves (NSN 4820011688308)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Pipeline Valves and Appurtenances Supply

POSTED

DEADLINE

Medical-Grade Bulk Liquid Oxygen Supply

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

QPL-Certified Bulk Lubricant Supplier

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 24 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Sediment Strainer (NSN 4730-01-589-9155)

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Schneider Electric Storage Battery (APC)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

The Defense Logistics Agency Land and Maritime has issued solicitation SPE7L7-26-Q-2420 for the procurement of one sediment strainer, identified by NSN 4730-01-589-9155. This is a firm fixed price contract with a required delivery date of 60 days after receipt of order. The item is to be delivered to the USS Michael Monsoor DDG 1001, with both inspection and acceptance occurring at the destination. Quotations must be submitted by September 21, 2026, and must remain valid for 90 days. Technical compliance requires adherence to TDP Rev C Gen 3 and basic drawing 80064 841499 Revision L. The contract mandates strict environmental and quality standards, including the prohibition of intentionally added mercury and class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with DFARS cybersecurity and Buy American certifications.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 24 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four decals, identified by NSN 7690012629486 and Boeing part number BACM9L10AVM. This acquisition is an FMS requirement for Greece, with a rapid delivery schedule of five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery, inspection, and acceptance are all set as FOB Origin, with the final destination located in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Palletization must comply with DLA packaging requirements (RP001), and the use of plastics for wrapping or cushioning should be avoided where possible. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Commercial Printing (except Screen and Books)

POSTED

about 24 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 650+ contractors already using CLEATUS