NITROGEN

The Defense Logistics Agency awarded a fixed-price delivery order under basic contract SPE4A616D0226 to Hudson Technologies Company (CAGE 7DSQ0) for the supply of five cylinders of nitrogen (NSN/Part 6830012654068) at a total value of $826.40, with a unit price of $165.28 per cylinder. The delivery is scheduled for August 3, 2026, to be shipped FOB destination to Camp Bullis AFRC, RR2 Building 5044, San Antonio, Texas, with no use of parcel post permitted; shipments must be sent by the fastest traceable means. Acceptance occurs at the destination and is the responsibility of the Government, requiring signature by an authorized representative upon inspection to confirm conformity to contract requirements. The invoice must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, and is expected to follow standard DoD electronic invoicing practices, likely through WAWF. Packaging and marking must include the Transportation Control Number, Required Delivery Date, Ship To Code, NSN, and CAGE code, aligning with DoD logistics standards, though explicit MIL-STD references are not provided. The award was issued under a simplified acquisition procedure, consistent with low-dollar-value deliveries and no indication of socioeconomic set-aside. Payment is processed by DFAS under appropriation identifier BX: 97X4930 5CBX 001 2624 S33189, with agency code 97AS. Contract administration is overseen by Marie Harrison as the Authorized Government Representative and Phillip Hart as the local administrative contact for DLA Aviation. No options, subcontracting requirements, or special certifications are indicated, and the contractor did not self-certify as a small, disadvantaged, or women-owned business. The delivery order is structured as a one-time requirement under an existing IDIQ vehicle, with all other terms and conditions governed by the parent contract.