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REFRIGERANT GAS MIX

Awarded
SPE4A626FCBTWFederal

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Delivery order SPE4A6-26-F-CBTW, issued on June 25, 2026, by DLA Aviation under master contract SPE4A6-16-D-0226, awards Hudson Technologies Company the procurement of three units of Refrigerant Gas Mix (NSN 6830015271691, SUVA R-407C). The total contract value is $2,901.06, with a unit price of $967.02. The awardee is identified as a small disadvantaged women-owned business. The contractor is required to deliver the supplies to the USPFO Activity OR ARNG in Clackamas, Oregon, by July 14, 2026. Shipping must be conducted via the fastest traceable means, excluding parcel post, with FOB Destination terms. Inspection and acceptance are designated to occur at the origin. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003. The contract is administered by DCMA Northeast, with Marie Harrison and Phillip Hart serving as the primary government points of contact.

General Info

DLA Aviation awarded Hudson Technologies $2,901.06 for three refrigerant gas mix units.

Contract Value

$2,901.06

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

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

PDF, High priority: read this firsttask-order-award
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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 SPE4A626FCBTW posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $2,901.06 Award Date: 06-25-2026 Delivery order under: SPE4A616D0226 Line items: - REFRIGERANT GAS MIX (NSN/Part 6830015271691, PR 7017304481)

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Same NAICS industry code

NAICS: 423740
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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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in about 10 hours
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