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NITROGEN

Awarded

SPE4A626FD80MFederal

Contract Overview

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

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Delivery order SPE4A6-26-F-D80M was awarded on August 5, 2026, by DLA Aviation under the basic contract SPE4A6-16-D-0226. The contract was awarded to Hudson Technologies Company, a small business, for a total price of $79.12. The scope of work requires the delivery of 4 cubic yards of Nitrogen (NSN 6830010289402) to the USS Frank E Petersen Jr DDG 121 at FPO AP 96691, with a required delivery date of August 14, 2026. The order is established as FOB Destination, with the government responsible for inspection and acceptance at the final delivery point. Administrative oversight is provided by Marie Harrison, the authorized government representative. Invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. All terms and conditions are governed by the referenced basic contract, and shipping and invoicing procedures are further guided by DLAD Procurement Notes C19 and C20.

General Info

Hudson Technologies will deliver 4 cubic yards of Nitrogen to USS Frank E Petersen.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$79.12

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HUDSON TECHNOLOGIES COMPANY

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A6-26-F-D80M for Nitrogen

delivery-order

High

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Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE4A626FD80M posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $79.12 Award Date: 08-05-2026 Delivery order under: SPE4A616D0226 Line items: - NITROGEN (NSN/Part 6830010289402, PR 7017762757)

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