NITROGEN
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Defense Logistics Agency Aviation issued delivery order SPE4A626FCBVL on June 25, 2026, to Hudson Technologies Company, a small business, for the supply of nitrogen under basic contract SPE4A616D0226. The order consists of one unit of nitrogen (NSN 6830012654068) for a total 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 modification P00001, issued on July 6, 2026, under FAR 52.243-1, changed the shipping terms from FOB Destination to FOB Origin to accommodate direct shipment requirements. The contract mandates that all packaging and labeling comply with DLAD Procurement Notes C19 and C20 and include the traceability control number R501876173EA58. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance are conducted at the destination by an authorized government representative.
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