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PROPANE

Awarded

SPE4A626FCCUZFederal

Contract Overview

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

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Delivery order SPE4A626FCCUZ, issued by DLA Aviation on June 26, 2026, under basic contract SPE4A616D0226, awards Hudson Technologies Company (CAGE 7DSQ0) a contract for the procurement of propane. The total contract value is $555.50 for the delivery of 2.000 CY of propane (NSN 6830009857278) at a unit price of $277.75. The materials are to be delivered to Fort Sill, Oklahoma, by July 15, 2026, with inspection and acceptance occurring at the destination. The contract mandates that shipments be made via traceable means, explicitly prohibiting the use of parcel post. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003 and directed to the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by Phillip Hart and Marie Harrison of DLA Aviation. All other terms and conditions are governed by the referenced basic contract.

General Info

DLA Aviation awarded Hudson Technologies $555.50 for propane delivery to Fort Sill, Oklahoma.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$555.5

NAICS

324110 - Petroleum Refineries

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

HUDSON TECHNOLOGIES COMPANY

Award Issued Date

06/26/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-F-CCUZ - Order for Propane

task-order-award

High

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Timeline

PhaseAwarded

PostedJun 26

Award Notice

AwardedJun 26

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 SPE4A626FCCUZ posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $555.50 Award Date: 06-26-2026 Delivery order under: SPE4A616D0226 Line items: - PROPANE (NSN/Part 6830009857278, PR 7017319333)

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