NITROGEN
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Delivery order SPE4A626FCBVJ was awarded by the Defense Logistics Agency on June 25, 2026, to Hudson Technologies Company, a certified small business. This order, issued under basic contract SPE4A616D0226, is for the supply of one cylinder 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. The contract is administered by DLA Aviation and DLA Weapons Support, with invoicing required through the Wide Area WorkFlow system and payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. While the original terms specified FOB Destination, modification P00001 was issued to change the shipping terms to FOB Origin. Government inspection and acceptance will occur at the destination. All packaging must be marked with the contract and delivery order numbers to ensure proper identification.
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