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REFRIGERANT GAS MIX

Awarded
SPE4A626FCETDFederal

Contract Overview

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Delivery order SPE4A6-26-F-CETD was issued on June 30, 2026, by DLA Aviation under basic contract SPE4A616D0226 to Hudson Technologies Company, a woman-owned small business. The contract is for the procurement of 2.000 cubic yards of Refrigerant Gas Mix (NSN 6830015271691, SUVA R-407C) for a total price of $1,934.04. The materials must be delivered by July 9, 2026, to the 4th Medical BN 4MLG in San Diego, California, with shipping terms designated as FOB Destination. The contractor is required to ship the items via the fastest traceable means, specifically prohibiting the use of parcel post. Packaging and marking must adhere to government standards, including the use of DD Form 1155 and specific tracking codes such as TCN M1402061770001. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through DFAS Columbus. Inspection and acceptance are conducted by the government, with final acceptance occurring upon delivery at the destination.

General Info

DLA Aviation bought 2 cubic yards of refrigerant gas from Hudson Technologies for $1,934.04.

Contract Value

$1,934.04

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

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

PDF, Low prioritytask-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 SPE4A626FCETD posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $1,934.04 Award Date: 06-30-2026 Delivery order under: SPE4A616D0226 Line items: - REFRIGERANT GAS MIX (NSN/Part 6830015271691, PR 7017352648)

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Same NAICS industry code

NAICS: 423740
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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

6 days ago

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in about 16 hours
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