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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

OXYGEN

Awarded

SPE4A626FDB0FFederal

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 SPE4A626FDB0F is a delivery order issued by DLA Aviation on September 3, 2026, under the primary contract SPE4A616D0226. The contract was awarded to Hudson Technologies Company, identified by CAGE code 7DSQ0, for the procurement of oxygen, specifically NSN 6830013333151. The total contract price is 24.77 dollars for one unit of oxygen. The materials are scheduled for delivery by September 22, 2026, with the final destination designated as the USS MCFAUL DDG74.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$24.77

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HUDSON TECHNOLOGIES COMPANY

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-F-DB0F - Order for Supplies or Services

PDF•task-order-award

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

PostedSep 3

Award Notice

AwardedSep 3

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FDB0F posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $24.77 Award Date: 09-03-2026 Delivery order under: SPE4A616D0226 Line items: - OXYGEN (NSN/Part 6830013333151, PR 7018193700)

Similar Contracts

Same NAICS industry code

6835--VISN 2 Prosthetics Downstate Home Oxygen Services

Solicitation # 36C24226R0081

Solicitation 36C24226R0081 is a request for proposals from the Department of Veterans Affairs for Home Oxygen Services to support beneficiaries within the VISN 2 Downstate New York Healthcare Network, covering the Bronx, Hudson Valley, New Jersey, New York Harbor, and Northport areas. This Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside contract involves the rental and provision of oxygen concentrators, liquid oxygen systems, and ventilators. The performance period is structured with a base pricing period from January 1, 2027, through December 31, 2027, and five subsequent pricing periods extending through June 30, 2032. The total contract value is estimated between 100,000 and 40 million dollars. The contractor is required to meet Joint Commission standards or equivalent national accreditation and must implement a full transition of all home oxygen patients within 180 calendar days of the award. Performance is monitored through a Quality Assurance Surveillance Plan (QASP) that evaluates timely set-ups, respiratory therapist visits, beneficiary education, and customer satisfaction. Award decisions are based on a best-value determination where non-price factors, specifically technical capability and past performance, are significantly more important than cost. Technical evaluations focus on quality, management, staffing, and the ability to execute a seamless transition. Proposals must include a technical proposal, a redacted technical proposal, and a price proposal, with specific certifications required for the Immigration and Nationality Act and E-Verify compliance.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

in about 1 month

IDIQ contract for assorted compressed gases and cylinders

Solicitation # 1232SA26Q0421

Solicitation 1232SA26Q0421 is a combined synopsis and request for quotation for an Indefinite Delivery Indefinite Quantity IDIQ contract to provide assorted compressed gases and cylinders for the USDA Agricultural Research Service Southern Regional Research Center in New Orleans, Louisiana. This acquisition is a total small business set-aside under NAICS code 325120. The contract covers a five-year period of performance from September 30, 2026, to September 29, 2031, consisting of a base year and four option years. The scope includes the delivery and maintenance of various industrial and specialty gases, such as Argon, Helium, Nitrogen, Oxygen, and Carbon Dioxide, with a requirement that orders be delivered within five working days. The contractor is responsible for all maintenance and testing of contractor-owned cylinders and must provide specific labeling, including status tags and government-furnished warning tags. Pricing must be comprehensive, covering the base cost of the gas, cylinders, and necessary accessories. Award will be based on the best value to the government, evaluating technical approach, price, relevant experience, and past performance. Invoicing is handled via PDF for orders up to 14,999 dollars through Government Purchase Cards, while orders exceeding that amount must be processed through the Treasury's Invoice Processing Platform. All deliverables are requested as FOB Destination.

USDA Ars Afm Apd

POSTED

DEADLINE

in about 4 hours

Calibrating Gas Mixture (Isobutylene) SupplierThis subcontract opportunity is for the supply of specialized calibrating gas mixtures to support prime contractors on DLA ASC Commodities Division projects. The requirement specifically calls for Isobutylene 100 PPM, Balance Air, delivered in 34-liter high-pressure cylinders at 494 PSIG. Due to the nature of these Critical Application Items, the supplier must maintain strict adherence to purity and concentration standards and comply with all Department of Defense shipping and labeling regulations for pressurized gases. The contract is designated as a Total Small Business Set-Aside under NAICS code 325120 and is managed by the Department of Defense. Performance will take place in Norfolk, Virginia. Interested parties must submit their responses by October 2, 2026, following the posting date of September 24, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-26-T-36LZ

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # W912NW26QA049

Solicitation W912NW26QA049 is a total small business set-aside for the procurement of dry ice to support the Corpus Christi Army Depot in Texas. The contractor is required to provide dry ice in three forms: 60 lb blocks/cubes, 60 lb slabs, and 33 lb pellet bundles. The primary requirement consists of 340,080 lbs of blocks delivered twice weekly to 12 depot-wide locations, 18,720 lbs of slabs delivered twice weekly to the T700 Engines location, and 3,432 lbs of pellets delivered once weekly to the Rotating Electric location. The base period of performance runs from December 3, 2026, to December 2, 2027, with an option period extending to December 2, 2028. The contract is awarded based on the lowest price among responsible offerors. Key operational requirements include the provision of delivery containers for specific sites, adherence to strict safety standards including OSHA and Army Regulation 385-10, and the submission of a Safety Data Sheet for solid carbon dioxide prior to the first delivery. Because the work is performed on a military installation, contractor personnel must comply with comprehensive security requirements, including criminal history checks, DBIDS registration, and the use of government-issued identification. Invoicing is processed electronically through the Wide Area WorkFlow system. Notably, amendment 0001 removed the CMMC cybersecurity requirements, and amendment 0002 reduced the annual quantity of dry ice blocks from 390,000 lbs to 340,080 lbs.

W6QK Ccad Contr Office

POSTED

DEADLINE

Cylinder & Oxygen Tank Rentals for DVA

Solicitation # 3000026709

The State of Louisiana Office of State Procurement has issued solicitation 3000026709 for a blanket order contract to provide cylinder and oxygen tank rentals and refills for the Department of Veterans Affairs Northeast LA War Veterans Home in Monroe, Louisiana. The scope of work includes the provision of liquid oxygen, GP-55 cylinders, and monthly rentals and refills for E and H cylinders. The contractor is required to perform weekly deliveries on a day agreed upon by the agency and the vendor. The contract will be awarded on an all-or-none basis to the lowest responsive and responsible bidder. The initial period of performance begins on the date of award and ends on June 30, 2027, with the possibility of two additional 12-month renewals, not to exceed a total term of 36 months. Bids are due by October 20, 2026, and must be submitted via the LaGov Vendor portal or in a sealed envelope. All pricing must be quoted as F.O.B. Destination and inclusive of freight charges. Bidders must comply with various state and federal regulations, including Louisiana Secretary of State registration, the Anti-Kickback Act, and the Clean Air Act. Payments will be processed electronically via the LaCarte procurement card or Electronic Funds Transfer.

POSTED

DEADLINE

Specialized Lubricant/Oil SupplierThis subcontract opportunity with the Department of Defense Fluid Handling Division seeks a supplier to provide specialized lubricating oil for prime contractors. The selected provider will be responsible for sourcing, bottling, and delivering the specific grade of oil required for end-items, ensuring all products meet strict government specifications and certifications. The contractor must possess hazardous material handling capabilities and maintain full compliance with FAR 52.223-23 regarding sustainable products. This requirement falls under NAICS code 325120, with a response deadline set for October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

JPMC Medical and Laboratory Gases

Solicitation # 27-416CMS-BOSS4-B-52903

BOSS41610 - Strategic Sourcing

POSTED

DEADLINE

Bulk Liquid Oxygen (LOX) Supply and LogisticsThis subcontract involves the supply and delivery of bulk Liquid Oxygen (LOX) for prime contractors working on USACE Nashville District projects at Wolf Creek Dam. The contractor is responsible for dispatching 23-ton cryogenic tankers across five seasonal phases to maintain four 15,000-gallon storage tanks, utilizing telemetry monitoring equipment to ensure required tank levels are met. All delivered LOX must adhere to CGA G-4.3 specifications with a minimum purity of 99.5 percent, and the provider must supply batch Certificates of Analysis. This operation falls under NAICS code 325120 and is managed by the Department of Defense under the W072 Endist Nashville agency.

W072 Endist Nashville

POSTED

DEADLINE

Propane Delivery and Tank Rental for Howard Hanson Dam and Mud Mountain Dam in Washington State

Solicitation # W912DW26QA073

Solicitation W912DW26QA073 is a total small business set-aside under NAICS 325120 for a non-personal services contract to provide propane delivery and tank leasing for the Howard Hanson Dam in Ravensdale, Washington, and the Mud Mountain Dam in Enumclaw, Washington. The contract structure consists of one base year starting September 28, 2026, with four optional one-year extensions. The scope of work includes automatic and on-call propane deliveries, with specific seasonal schedules requiring bi-weekly deliveries from October through March and monthly or on-call deliveries during the remainder of the year. Additionally, the contractor must lease four tanks at the Mud Mountain Dam, consisting of three 500-gallon tanks and one 250-gallon tank, ensuring compatibility with existing nozzles. Award will be granted to the lowest priced, responsible vendor. Offerors must be registered in the System for Award Management and submit a business license and a complete price schedule by the deadline of October 6, 2026. Performance is subject to the USACE Safety and Health Requirements Manual EM 385-1-1 and requires strict adherence to site access protocols, including the use of CB radios for deliveries to Howard Hanson Dam. Quality assurance is managed through a Quality Assurance Surveillance Plan, which mandates zero missed automatic deliveries and a 95 percent success rate for on-call deliveries within 48 hours. Invoicing is processed electronically via the Wide Area WorkFlow system.

W071 Endist Seattle

POSTED

DEADLINE

Wolf Creek Seasonal Supply of Liquid Oxygen

Solicitation # W912P526QA054

Solicitation W912P526QA054, issued by the USACE Nashville District, seeks a contractor to provide the seasonal supply and delivery of bulk Liquid Oxygen (LOX) to the cryogenic facility at Wolf Creek Dam in Jamestown, Kentucky. The contract period extends through December 31, 2026, with the operational dissolved oxygen season estimated to run through November 30, 2026. The base requirement consists of 2,000 short tons of LOX, with two optional line items for an additional 1,000 short tons each and a third option for warm fill inspection and purging services. The total estimated demand is 4,000 tons, requiring the contractor to scale deliveries across five seasonal phases, including a start-up phase with daily averages between 23 and 46 tons. The LOX must maintain a purity of at least 99.5% and comply with Compressed Gas Association (CGA) G-4.3 specifications. The contractor is solely responsible for all safety, equipment, and structural inspections during transport and delivery to the four 15,000-gallon storage tanks. Award will be granted to the offeror who demonstrates full compliance with technical specifications, acceptable past performance, and the lowest evaluated price, with a 10 percent price preference applied to HUBZone small businesses. Quotes are due by October 7, 2026, and must include a completed price schedule, SAM registration, and evidence of the capacity to handle bulk industrial-gas deliveries.

W072 Endist Nashville

POSTED

DEADLINE

Acetylene Gas SupplierThis subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the supply of 2,000 cubic yards of Acetylene gas, identified by NSN 6830017193841, for prime contractors supporting DLA Aviation supply contracts. The gas must be delivered FOB Destination to Mansfield, Ohio. The supplier is required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-147 Palletized Load Type IX, and MIL-STD-129. Additionally, the contract mandates compliance with FAR 52.223-3 and requires Safety Data Sheets that meet 29 CFR 1910.1200(g) regulations.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CONTROL, POWER SUPPLY

Solicitation # SPE7L7-26-T-5536

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0002

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7L3-27-Q-0002 for the procurement of 190 units of transparent vehicle armor. This federal requirement is identified by NSN/Part Number 2541-01-534-6237 and is associated with purchase request 7017440575. The solicitation was posted on September 28, 2026, with a response deadline set for October 6, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

VALVE, BUTTERFLY

Solicitation # SPE7MC-26-T-304M

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

CONVERTER, DIRECT CURRE

Solicitation # SPE7L7-26-T-5538

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2487

POSTED

about 1 hour ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5531

Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5529

Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2863

Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2862

Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8ES-26-Q-0119

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L7-26-T-5539

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE3SE-26-Q-0499

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE3SE-26-Q-0499 for the procurement of two units of non-NSN item part number 7310GM5022323. This federal requirement is tracked under purchase request 7018409035. The solicitation was posted on September 28, 2026, with a response deadline set for October 6, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

POSTED

about 1 hour ago

DEADLINE

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

Join 750+ contractors already using CLEATUS