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R-407A REFRIGERANT

Awarded
SPE4A626FD8V8Federal

Contract Overview

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Defense Logistics Agency Aviation awarded delivery order SPE4A626FD8V8 to Hudson Technologies Company, a women-owned small business, on August 17, 2026. This order, issued under the base contract SPE4A616D0226, is for the procurement of one cylinder of R-407A refrigerant (NSN 6830016808427) for a total price of $974.32. The item is to be delivered FOB Destination to the USS ABRAHAM LINCOLN (CVN 72) at FPO AE 09520 by September 8, 2026. The contract is administered by DLA Aviation in Richmond, Virginia, with invoicing required electronically via Wide Area Workflow in accordance with DFARS 252.232-7003. Inspection and acceptance will occur at the origin. Logistics and transportation are governed by DLAD PROC NOTES C19 and C20, and all packages must be marked with specific identifiers, including the Transportation Control Number R2129762296A49 and Project Code 9AL. The award was based on price and compliance, following a Lowest Price Technically Acceptable methodology.

General Info

DLA awarded Hudson Technologies $974.32 for R-407A refrigerant on August 17, 2026.

Contract Value

$974.32

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-D8V8 Delivery Order for R-407A Refrigerant

PDF, Low priority2 pages · task-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FD8V8 posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $974.32 Award Date: 08-17-2026 Delivery order under: SPE4A616D0226 Line items: - R-407A REFRIGERANT (NSN/Part 6830016808427, PR 7017929188)

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Same NAICS industry code

NAICS: 423740
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E9-27-Q-0055
Solicitation SPE8E9-27-Q-0055 is a firm fixed price requirement issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 12 refrigeration compressors, identified by NSN 4130-01-425-0526. The contract specifies a delivery window of 60 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific technical data packages, including basic drawing 90598 62106 and reference drawing 98752 200415485. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, with palletization following RP001 requirements. Special constraints include a prohibition on the intentional addition of mercury to hardware and compliance with the Hazard Communication Standard for any hazardous materials. From a regulatory standpoint, the contract mandates adherence to the Buy American and Balance of Payments Program and requires a CMMC Level 2 self-assessment. Cybersecurity requirements are further reinforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

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