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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

R-438A REFRIGERANT

Awarded
SPE4A626FCWMYFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under the base contract SPE4AX-24-D-9005 to HUDSON TECHNOLOGIES COMPANY, identified by CAGE code 7DSQ0, for the supply of 2.000 cylinders of R-438A refrigerant with NSN 6830017084959 at a total price of $1,086.88. The award was issued on July 21, 2026, with a required delivery date of August 10, 2026, to Fort Bliss, Texas, at 2466 Chaffee Road, with delivery specified as FOB destination. The order is classified as a small business set-aside with additional socioeconomic designations including Small Disadvantaged Business and Woman-Owned Small Business, triggering subcontracting reporting obligations under FAR 52.219-27 and DFARS 252.219-7006. Packaging and marking requirements mandate use of traceable shipping methods, explicitly prohibiting parcel post, and require identification numbers including W8004Z, RDD: 555, BBP: W80042, and TCN: W8004Z62020049 on all packages. Invoicing must be processed through the Wide Area Workflow system in compliance with DFARS 252.232-7003, and payment will be handled by the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer’s representative is Marie Harrison, and the procuring contracting officer is Phillip Hart of DLA Aviation in Richmond, Virginia. The item is governed by the basic contract terms and DoD unit of issue standards, with acceptance occurring at the delivery point by government representatives. No specific MIL-STD packaging requirements, technical specifications, or barcoding standards are cited directly, though compliance with referenced DFARS clauses and basic contract provisions is mandatory. The awardee’s certification of accurate payment and adherence to ethical conduct under FAR 52.203-13 is also required.

General Info

Hudson Technologies to supply R-438A refrigerant for $1,086.88 under DoD contract SPE4AX24D9005.

Contract Value

$1,086.88

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

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

PDF, Low prioritytask-order-award
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626FCWMY posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $1,086.88 Award Date: 07-21-2026 Delivery order under: SPE4AX24D9005 Line items: - R-438A REFRIGERANT (NSN/Part 6830017084959, PR 7017575246)

Similar Contracts

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

DEADLINE

in about 10 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS