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REFRIGERANT GAS MIX

Awarded
SPE4A626FCCVYFederal

Contract Overview

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Delivery order SPE4A6-26-F-CCVY, issued by DLA Aviation under basic contract SPE4A6-16-D-0226, was awarded to Hudson Technologies Company on June 26, 2026. The contract is a small business set-aside for a small disadvantaged woman-owned business under NAICS code 423740. The total contract value is $2,861.52 for the procurement of 3 cubic yards of Refrigerant Gas Mix (NSN 6830015238775, SUVA 410A) at a unit price of $953.84. The materials must be delivered to Fort Chaffee, Arkansas, by July 15, 2026. Shipping must be conducted via traceable means only, and the use of parcel post is strictly prohibited. Inspection and acceptance will occur at the destination, with the government responsible for verifying that the items conform to contract requirements. Invoicing must be submitted electronically through the Wide Area Workflow system in compliance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service. The primary contracting officer for this award is Phillip Hart of DLA Aviation.

General Info

Hudson Technologies will deliver Refrigerant Gas Mix to Fort Chaffee by July 15, 2026.

Contract Value

$2,861.52

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A6-26-F-CCVY for Refrigerant Gas Mix

PDF, High priority: read this firstdelivery-order
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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 SPE4A626FCCVY posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $2,861.52 Award Date: 06-26-2026 Delivery order under: SPE4A616D0226 Line items: - REFRIGERANT GAS MIX (NSN/Part 6830015238775, PR 7017319706)

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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

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7 days ago

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