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NITROGEN

Awarded
SPE4A626FCBVBFederal

Contract Overview

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Delivery order SPE4A626FCBVB was awarded on June 25, 2026, by the Defense Logistics Agency Aviation and Weapons Support to Hudson Technologies Company for the procurement of nitrogen. The order, issued under basic contract SPE4A616D0226, consists of a single line item for one cylinder of nitrogen (NSN 6830012654068) at a unit price of 165.28 dollars. The material is designated for delivery to the USS Daniel Inouye (DDG 118) with a required delivery date of July 6, 2026. Administrative oversight is managed by Contracting Officer Holly Dunnavant, with Marie Harrison serving as the Government Technical Representative. While the order originally specified FOB Destination, unilateral modification P00001 changed the shipping terms to FOB Origin based on transportation office guidance. Inspection and acceptance remain the responsibility of the government at the destination. Invoicing must be processed electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003.

General Info

DLA awarded Hudson Technologies $165.28 for one nitrogen cylinder for USS Daniel Inouye.

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

SPE4A6-26-F-CBVB Modification P00001

PDF, High priority: read this firstmodification
High

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

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCBVB posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: See Award Doc Award Date: 06-25-2026 Delivery order under: SPE4A616D0226 Line items: - NITROGEN (NSN/Part 6830012654068, PR 7017305178)

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Same awarding agency

NAICS: 722310
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Cafeteria & Food Truck Concession Services – Tracy, CA
Solicitation # NAFUA1-26-R-0003
The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.
Food Service Contractors

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