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NITROGEN

Awarded

SPE4A626FCBVKFederal

Contract Overview

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

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Delivery order SPE4A626FCBVK, issued on June 25, 2026, by the Defense Logistics Agency Aviation and Weapons Support, awards Hudson Technologies Company the procurement of nitrogen (NSN 6830012654068). The contract is valued at $165.28 for one unit, with a required delivery date of July 6, 2026, to the USS Daniel Inouye (DDG 118). Hudson Technologies Company is identified as a small business, specifically a small disadvantaged and women-owned small business. Administrative details include a unilateral modification, P00001, issued on July 7, 2026, which changed the shipping terms from FOB Destination to FOB Origin to accommodate direct shipment requirements. Invoicing must be submitted electronically via the Wide Area Workflow system 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 by the government at the destination. All packaging must be marked with the contract and delivery order numbers to ensure proper identification.

General Info

DLA awarded Hudson Technologies $165.28 for nitrogen delivery to USS Daniel Inouye.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

modification

High

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 25

Award Notice

AwardedOct 30

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626FCBVK 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 7017305186)

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