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, November 11 at 2:00 PM ET

Register Free →

REFRIGERANT GAS MIX

Awarded
SPE4A626FCQNTFederal

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 Hudson Technologies Company, a Disadvantaged Woman-Owned Small Business with CAGE code 7DSQ0, a firm-fixed-price delivery order valued at $967.02 under the basic contract SPE4A616D0226 for the supply of one cylinder of refrigerant gas mix, NSN 6830015271691, identified as SUVA R-407C. The delivery order, issued under solicitation SPE4A626FCQNT and awarded on July 14, 2026, requires delivery by July 23, 2026, to the Field Maintenance Shop at 1550 Wright Brothers Blvd SW, Cedar Rapids, IA, under FOB Destination terms. The item must be shipped via traceable means with no use of parcel post, marked with specific tracking identifiers including TCN W904Z161880041, BBP W904Z1, and ship-to label RDD(3-POS RDD)/NMCS SHIPMENT without explicit reference to MIL-STD packaging or preservation standards. Inspection and acceptance occur at origin by the Government, with compliance determined solely by adherence to contract specifications and NSN-defined requirements. Invoicing must follow DFARS 252.232-7003, submitted to Defense Finance and Accounting Service in Columbus, OH, and payment is governed by accounting data BX: 97X4930 5CBX 001 2624 S33189. Oversight is managed by DLA Aviation in Richmond, VA, with the Contracting Officer’s Representative Marie Harrison and DCMA Northeast administrative contact Phillip Hart. The awardee's WOSB status triggers ongoing compliance obligations under FAR 19.3 and DFARS 219.3, requiring maintenance of eligibility through performance. The delivery order contains no options, indefinite-delivery provisions, or additional line items, reflecting a single, fixed-value supply transaction under DoD logistics protocols.

General Info

Hudson Technologies to deliver refrigerant gas mix NSN 6830015271691 for $967.02 under DLA contract SPE4A616D0226.

Contract Value

$967.02

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstdelivery-order
High

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?

Get full access 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 SPE4A626FCQNT posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $967.02 Award Date: 07-14-2026 Delivery order under: SPE4A616D0226 Line items: - REFRIGERANT GAS MIX (NSN/Part 6830015271691, PR 7017498271)

Similar Contracts

Same NAICS industry code

NAICS: 325120
New
Federal
Medical-Grade Liquid Oxygen Activation and Bulk Tank System Support Services
Solicitation # 36C24927Q0022
Solicitation 36C24927Q0022 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide medical-grade liquid oxygen, a bulk oxygen tank system, and comprehensive system verification for the Robley Rex VA Medical Center's new facility in Louisville, Kentucky. The scope of work includes the supply and maintenance of a 6,000 US-Gallon primary tank and a 900 US-Gallon emergency reserve tank, as well as testing, inspection, and reporting services for medical air, vacuum, and waste-anesthesia gas systems. Key deliverables include an on-site condition survey within 30 days of award and the submission of technical layout drawings and installation plans. All work must adhere to strict regulatory standards, including NFPA 99, OSHA 29 CFR 1910.104, and FDA labeling requirements, with final system acceptance requiring verification by an independent ASSE 6030 certified medical gas verifier. The contract is structured with a base period for monthly tank rentals and multiple option periods for continued rental, maintenance, and potential de-installation or temporary portable system support. Award will be based on the most advantageous offer, considering technical capability, price, delivery schedule, and warranties. A critical requirement for technical eligibility is the provision of an OEM Authorized Distributor Letter dated within the last six months; failure to maintain this status throughout the contract will render the provider ineligible. Quotations must be submitted via email to the designated point of contact by December 7, 2026, and offerors must maintain active registration in the System for Award Management (SAM) at the time of offer and award.
249-NETWORK Contract Office 9 (36C249)

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 325120
New
SLED
Pool CO2 Tank Rental
Solicitation # PCTR-2627
Charles County Public Schools is soliciting sealed bids under ITB PCTR-2627 for the rental, delivery, replacement, and refill of CO2 tanks to support pool water chemistry operations at North Point, Henry E. Lackey, and St. Charles high schools. The contract is a firm fixed price agreement for one year, with services provided on an as needed basis. The scope includes the delivery of 50 pound CO2 tanks to all three sites every four to six weeks, with specific quantities of seven tanks for North Point, eight for Henry E. Lackey, and six for St. Charles. Additionally, the contractor must manage a 450 gallon permanent storage tank at St. Charles High School on a 21 day replenishment cycle. Qualified bidders must have at least five years of experience in similar work and be licensed to do business in the State of Maryland. Award will be granted to the lowest responsive and responsible bidder based on the submitted grand total. Submissions must be sealed and include a signed original and a USB copy by December 10, 2026, at 2:00 P.M. local time. Required documentation includes a business relationship affidavit, specifications and pricing, references, and a W-9. The contractor is responsible for all transportation and disposal of packaging materials and must provide delivery tickets for every transaction. Payment terms are net 30 days via ACH or VEPS following inspection and acceptance by the agency.

POSTED

3 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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