Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

NITROGEN

Awarded
SPE4A626FD8K7Federal

Contract Overview

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

AI Contract Overview

Show more

Award SPE4A626FD8K7 is a firm-fixed-price delivery order issued by the Defense Logistics Agency Aviation on August 17, 2026, under the basic contract SPE4A616D0226. The contract was awarded to Hudson Technologies Company (CAGE 7DSQ0) for the supply of one cubic yard of nitrogen, identified by NSN 6830010289402, for a total price of $19.78. The material is designated for delivery to the USS COLUMBUS (SSN 762) with a required delivery date of September 8, 2026. The shipment is designated as FOB Destination, with inspection and acceptance occurring at the destination. Packaging must comply with DLA Procurement Notes C19 and C20, and the vendor is required to use the Vendor Shipment Module for documentation. Shipping must be executed via the fastest traceable means, specifically prohibiting the use of parcel post. Payment is processed through the Defense Financial and Accounting Service in Columbus, Ohio, using payment code SL4701, with invoicing required via electronic submission in accordance with DFARS 252.232-7003. Contract administration is managed by Philip Hart of DLA Aviation.

General Info

DLA awarded Hudson Technologies 19.78 dollars for nitrogen procurement on August 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$19.78

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HUDSON TECHNOLOGIES COMPANYView Profile

Award Issued Date

Documents

(1)

SPE4A626FD8K7.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 SPE4A626FD8K7 posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $19.78 Award Date: 08-17-2026 Delivery order under: SPE4A616D0226 Line items: - NITROGEN (NSN/Part 6830010289402, PR 7017927242)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS