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, October 14 at 2:00 PM ET

Register Free →

NITROGEN

Awarded
SPE4A626FDW08Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626FDW08 is a delivery order issued on September 2, 2026, under the basic contract SPE4A616D0226. The contract was awarded to Hudson Technologies Company, CAGE code 7DSQ0, for the procurement of Nitrogen under NAICS code 325120. The total contract price is 118.68 dollars for the supply of 6.000 CY of Nitrogen, identified by NSN 6830010289402 and PR 7018171364. This order, specifically CLIN 0109, features a unit price of 19.78 dollars and designates the USS HOWARD DDG 83 as the delivery location with a required delivery date of September 21, 2026.

General Info

DLA awarded Hudson Technologies $118.68 for Nitrogen delivery to USS HOWARD by 9/21/2026.

Contract Value

$118.68

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-DW08 - Delivery Order for Nitrogen

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626FDW08 posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $118.68 Award Date: 09-02-2026 Delivery order under: SPE4A616D0226 Line items: - NITROGEN (NSN/Part 6830010289402, PR 7018171364)

Similar Contracts

Same NAICS industry code

NAICS: 325120
New
SLED
2027-2030 Industrial Gases
Solicitation # RFQ-88855
Solicitation RFQ-88855 is a requirement contract issued by the Northeast Ohio Regional Sewer District (NEORSD) for the procurement and delivery of industrial gases from 2027 to 2030. The scope includes the supply of various gases such as Acetylene, Oxygen, Argon, Nitrogen, Propane, and specialized certified standards, along with associated cylinder rentals and microbulk storage system services. Deliveries are required across multiple locations, including the Easterly, Westerly, and Southerly Wastewater Treatment Plants, as well as the Environmental and Maintenance Services Center. The contract mandates strict adherence to safety protocols, including Control of Hazardous Energy and Confined Space policies, and requires all deliveries to be accompanied by a Certificate of Analysis to validate gas quality. The contract will be awarded to the lowest and best bidder based on factors including experience, financial condition, industry reputation, and compliance with the District's Small Business Enterprise Program. Bidders must submit their proposals electronically via the OpenGov portal by November 3, 2026. Key operational requirements include a four-hour window for emergency deliveries and a mandatory 24-hour advance notification for standard cylinder deliveries or tank refills. Successful contractors must provide comprehensive insurance coverage naming NEORSD as an additional insured, comply with Ohio Workers' Compensation laws, and submit monthly invoices separately for each facility.
Technical Services Group

POSTED

4 days ago

DEADLINE

in 22 days
View Details
NAICS: 325120
New
Federal
6835--Med Gas Base Plus Four
Solicitation # 36C26226Q1475
This Request for Information and Sources Sought Notice is issued by the Department of Veterans Affairs Network Contracting Office 22 for planning purposes to identify qualified sources under NAICS 325120, Industrial Gas Manufacturing. The government intends to procure a variety of medical-grade cylinder gases, including Oxygen, Medical Air, Carbon Dioxide, Nitrogen, Nitrous Oxide, Helium, and Liquid Nitrogen, for the Tucson VAMC and its associated Community Based Outpatient Clinics. The estimated period of performance includes a base year starting November 1, 2026, with four subsequent option years. Deliveries are required on an as-needed, F.O.B. Destination basis, with standard deliveries scheduled Monday through Friday between 8:00 a.m. and 10:00 a.m. The contractor will be responsible for providing contractor-owned cylinders, filling government-owned cylinders, or a combination of both. All unit prices must be inclusive of transportation, hazmat, and fuel charges, as separate fees are prohibited. Strict adherence to regulatory standards is mandatory, including FDA Drug CGMP and Labeling, DOT Hazardous Materials Regulations, OSHA, NFPA 99, and Compressed Gas Association publications. Additionally, the awardee must maintain all necessary federal, state, and local licenses, including Arizona Wholesale Drug Distributor licenses. Invoicing must be processed electronically via the VA Tungsten Network. Interested parties must submit their capabilities statements, business size status, and SAM.gov information to the designated contract specialist by October 19, 2026.
262-NETWORK Contract Office 22 (36C262)

POSTED

6 days ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332911
New
DIBBS
SEAT, VALVE
Solicitation # SPE7MC-26-T-306D
Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Industrial Valve Manufacturing

POSTED

3 days ago

DEADLINE

in 3 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 750+ contractors already using CLEATUS