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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

REFRIGERANT GAS MIXTURE

Awarded

SPE4A626FDJ13Federal

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 contract SPE4A626FDJ13 to Hudson Technologies Company on August 31, 2026. This award, issued as a delivery order under the primary contract SPE4A616D0226, is valued at 1,922.10 dollars. The contract is for the procurement of refrigerant gas mixture, identified by national stock number 6830015238775 and purchase request 7018129518. The procurement falls under NAICS code 423740 and is managed by the Department of Defense.

General Info

DLA awarded Hudson Technologies $1,922.10 for refrigerant gas mixture on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,922.1

NAICS

423740 - Refrigeration Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HUDSON TECHNOLOGIES COMPANYView Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A626FDJ13.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FDJ13 posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $1,922.10 Award Date: 08-31-2026 Delivery order under: SPE4A616D0226 Line items: - REFRIGERANT GAS MIXTURE (NSN/Part 6830015238775, PR 7018129518)

Similar Contracts

Same NAICS industry code

PURCHASE OF KEEL COOLER FOR JEFFERSON PARISH DEPARTMENT OF DRAINAGE

Solicitation # BID EVENT NO. 133

The Jefferson Parish Purchasing Department is soliciting bids under Bid Event No. 133 for the procurement of multiple sets of jacket-water and aftercooler keel coolers to be used by the Department of Drainage in Louisiana. This solicitation, categorized under NAICS code 423740, requires vendors to submit sealed electronic bids through the Bridge Supplier Portal by 2:00 p.m. on September 17, 2026. A public bid opening will follow at 2:30 p.m. at the West Bank Purchasing Department in Gretna, Louisiana. Interested parties must adhere to strict electronic submission guidelines, including the requirement for a surety bid bond of 5 percent of the total bid amount when specified. This bond must be submitted via an approved online clearinghouse bond management system, as scanned paper copies are not acceptable. Detailed bid specifications are available on the Jefferson Parish Purchasing Department webpage under the LaPAC tab. Primary points of contact for this procurement include Misty Camardelle and Renny Simno of the Purchasing Department.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

704-23163QQ - Emerson Copeland Compressors

Solicitation # QQ-127210

Eastern State Hospital, an agency of the Commonwealth of Virginia located in Williamsburg, is soliciting bids for a one-time purchase of six Emerson Copeland Compressors, specifically model ZR16M3-TWD-222. The solicitation, identified as QQ-127210, strictly requires the exact model, product, and color specified, with no substitutions permitted. Bids must be submitted by the response deadline of September 4, 2026, at 7:00 PM. The selected responsive and responsible bidder must ensure delivery of the equipment no later than September 16, 2026, by 3:00 PM local time. Point of contact for this procurement is Brian Frost.

Eastern State Hospital

POSTED

DEADLINE

in about 14 hours

16--AIR CONDITIONING MO

Solicitation # SPRPA126QUB74

This presolicitation, issued by the Department of Defense through DLA Aviation in Philadelphia, is for the procurement of two units of air conditioning equipment under NSN 7R-1680-015855106-P8 and reference number 69-37319-312. The items are classified as commercial off-the-shelf products with delivery terms set as FOB Origin. The response deadline for this opportunity is October 19, 2026. Because the items are flight critical, government source approval is mandatory prior to the contract award. Only previously approved sources have been solicited, and any new applicants must submit comprehensive technical data and documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures. Failure to provide the required source approval data will result in the offer not being considered for award.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

DEHUMIDIFIER, SPACE

Solicitation # SPE8E8-26-Q-0482

This solicitation by the Department of Defense for the DDSP New Cumberland Facility seeks 103 movable floor-type space dehumidifiers under NSN 4440-01-232-8213. The units must be capable of condensing at least 40 pints of water daily at 80 degrees Fahrenheit with 60 percent relative humidity. Technical specifications require a maximum height of 24 inches, a maximum floor space of 270 square inches, and a moisture container with a minimum capacity of 8 quarts. Each unit must feature a 115V AC single-phase compressor motor, an automatic humidistat, an off-continuous run control switch, an automatic overflow control, and an indicator light. The contractor is required to provide one manufacturer's commercial manual covering operation, service, maintenance, and repair for each unit. Delivery is required within 30 days after the order is received. The contract adheres to DLA packaging requirements and technical quality standards as outlined in the DLA Master List. All government identification must be removed from any supplies that are not accepted.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Iron and Steel Scrap Processing

DLA Disposition Services Hq

POSTED

DEADLINE

in about 12 hours

RFB-IS-27200132 - APRU 6L Autonomous Portable Refrigeration Unit - Fire Dept. - Closing: 9/10/2026 12:00 PM

Solicitation # 231705

Los Angeles County is seeking bids for the procurement of APRU 6L Autonomous Portable Refrigeration Units specifically for use by the Fire Department. This solicitation, identified as RFB-IS-27200132 and solicitation number 231705, is managed by the SLED organization type within California. The response deadline for this opportunity is September 10, 2026, at 7:00 PM. Performance of the contract will take place in Los Angeles, California, and interested parties can contact Sophia Hsu for further information regarding the submission process.

Los Angeles County

POSTED

DEADLINE

RFB-IS-27200132 - APRU 6L Autonomous Portable Refrigeration Unit - Fire Dept

Solicitation # 231705

The City of Los Angeles has issued solicitation number 231705 for the procurement of APRU 6L Autonomous Portable Refrigeration Units intended for use by the Fire Department. This local government opportunity is focused on providing specialized refrigeration equipment to support fire department operations within Los Angeles, California. Interested vendors must submit their responses by the deadline of September 10, 2026, at 10:00 PM. Participation may require registration on the City of Los Angeles official website, and all inquiries regarding the contract content or submission process should be directed to the designated originating organization.

City of Los Angeles

POSTED

DEADLINE

Supply of Building Fittings

Ministry of Agriculture Fisheries and Mining

POSTED

DEADLINE

Supply and Installation of Modular Stand-Alone Refrigeration Wall Systems to the Embassy Food and Beverage Shop at the U.S. Embassy in Rome, Italy

Solicitation # 191T7026Q0036

The U.S. Embassy in Rome, Italy, is soliciting quotations under solicitation 191T7026Q0036 for the supply and installation of modular stand-alone refrigeration wall systems for the embassy food and beverage shop. This firm-fixed-price contract includes the delivery and installation of one single-glass-door freezer, six double-glass-door freezers operating at -23 degrees Celsius, and two double-glass-door freezers operating between 0.5 and 3.3 degrees Celsius. The scope of work also encompasses preliminary site protection, removal of old equipment, and final restoration work, including modifying paneling and sealing gaps between the units and the ceiling. All items must be delivered and installed within sixty days of the contract award. The government will award the contract to the responsible offeror providing the lowest priced, acceptable quote. Evaluation is based on total price, including all options, and the offeror's technical compliance with the request for quotation. Mandatory submission requirements include a completed SF-1449, proof of SAM registration with a Unique Entity ID, a Certificate of the Chamber of Commerce, and a valid civil liability insurance certificate. A site visit and pre-quotation conference are scheduled for September 02, 2026, at 11:00 a.m. local time at the American Embassy in Rome. Electronic quotations must be submitted in English to the designated email address by September 11, 2026, at 10:00 a.m. local time.

US Embassy Rome

POSTED

DEADLINE

APRU 6L Autonomous Portable Refrigeration Unit - Fire Dept.

Solicitation # RFB-IS-27200132

The Internal Services Department for the state of California has issued solicitation RFB-IS-27200132 for the procurement of APRU 6L Autonomous Portable Refrigeration Units intended for use by the Fire Department. This opportunity is managed by the SLED organization and requires performance in Los Angeles, California. Interested parties must submit their responses by the deadline of September 10, 2026, at 8:00 PM. The primary point of contact for this solicitation is Sophia Hsu, who can be reached via email at shsu@isd.lacounty.gov or by phone at 323-641-5694.

Internal Services Department

POSTED

DEADLINE

Pipe, Fittings, and Plumbing Fixtures Supply

POSTED

DEADLINE

Athletic Surfacing Equipment & SuppliesThis subcontract agreement with Sourcewell focuses on the wholesale supply and delivery of equipment and materials necessary for the maintenance of turf and non-turf surfaces. The scope of work includes providing current model turf groomers, aeration equipment, replacement infill, and surface repair kits to prime contractors working on athletic surfacing projects. The contractor is responsible for the delivery of all specified equipment and supplies directly to the Participating Entity. This procurement opportunity is categorized under NAICS code 423740 and is scheduled for a response deadline of October 15, 2026.

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8E6-26-Q-0670

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two units of item 7690-01-703-5648, identified as a label from Intelligent Manufacturing Solutions. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 90 days after the order is placed. Inspection and acceptance are both set at the destination, with shipping handled as FOB Origin. The items must be delivered to the Det Ord Maint Co, 4th Maint Bn 4CRR in Ayer, Massachusetts, using traceable shipping methods rather than parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and quality requirements RA001 and RQ011. The solicitation is managed by Kathleen Selover and is associated with solicitation number SPE8E6-26-Q-0670.

Packaging and Labeling Services

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-248S

This contract is for the procurement of one Rack Piston, identified by NSN 4810-01-718-8419 and Moog Inc. part number CC80197-001. The item is designated as a critical application item and must be delivered within 20 days. The procurement is managed by the Defense Logistics Agency under solicitation SPE7MC-26-T-248S, with a required delivery date of August 20, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Shipping is FOB Origin to the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania, and must be sent via traceable means rather than parcel post. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination.

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4266

This contract, identified as SPE8E5-26-T-4266, is a solicitation by the Defense Logistics Agency for the procurement of welding electrodes. The specific item is a welding rod measuring 0.125 inches in diameter and 14 inches in length, identified by NSN 3439-01-135-3913. The order consists of 3 units of issue, with each unit defined as 10 pounds. The required delivery date is September 1, 2026, with a delivery window of 10 days after the order is placed. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and ASTM-D-3951-98, and requires marking in accordance with MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Carson, Colorado. The procurement also incorporates specific technical and quality requirements under the DLA master list and includes provisions for the handling of hazardous materials.

Welding and Soldering Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5106

This contract is for the procurement of one pneumatic vehicular tire, identified by NSN 2610-01-644-1336 and part number T251012005 from OTR Wheel Engineering, Inc. The item is classified as Type I with a non-extendable shelf life of 60 months, and it must have at least 42 months of shelf life remaining at the time of delivery. Delivery is required within 20 days, with the destination and inspection point set as Fort McCoy, Wisconsin. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 for marking, and MIL-DTL-4 for the preservation of non-aircraft tires. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post.

Tire Manufacturing (except Retreading)

POSTED

about 12 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0608

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE8ED-26-Q-0608 for the procurement of two utility freight containers. The items are identified by NSN/Part Number 8150-01-513-6282 and are associated with purchase request 7016941882. This federal solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

POSTED

about 12 hours ago

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-26-Q-0426

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of GE cleaning solvent, part number P28288-16OZB-P-1. The requirement consists of three line items totaling 11 boxes, with delivery expected within 90 days after the order. The items are destined for three separate locations: the USS Theodore Roosevelt, a maintenance facility at Camp Humphreys in South Korea, and Eglin Air Force Base in Florida. The solvent is classified as a hazardous material and is subject to a non-extendable 12-month shelf life. Compliance with specific military standards for packaging, marking, and shipping is required, including MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2720

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of enamel under NSN 8010-01-481-1138. The contract requires a quantity of 3 units with a delivery timeline of 5 days after receipt of order. The procurement is conducted as fully competitive and falls under NAICS code 325510. The agreement incorporates several technical and quality requirements, including DLA packaging standards, physical identification and bare item marking, and hazardous communication standard notices. It also mandates the removal of government identification from any non-accepted supplies. The solicitation was posted on September 3, 2026, with a response deadline of September 9, 2026, and the place of performance is designated as APO 96368-5136.

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5107

This contract is for the procurement of two wet-charged lead acid storage batteries, identified by NSN 6140-01-457-4416 and part number U1RSM from Stryten Energy LLC. The items are classified as DOT Class Corrosive hazardous materials and must be shipped to the Yuma Proving Ground in Arizona. The delivery timeline is set for 20 days after the order, with an original required delivery date of August 27, 2026. The agreement mandates strict adherence to several military standards, including MIL-STD-129P for marking, MIL-STD-130N for identification, and MIL-STD-2073-1E for packaging. Key quality requirements include a non-extendable shelf life of six months and a zero-based sampling plan for inspection. Additionally, the contract prohibits the intentional addition of mercury except where functionally required for battery operation, and requires the provision of MSDS/PSDS documentation per FED-STD-313.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

ALARM, SMOKE, AUTOMATIC

Solicitation # SPE8E8-26-T-5531

This contract, identified as SPE8E8-26-T-5531, is a solicitation by the Defense Logistics Agency for the procurement of ten automatic smoke alarms, part number 040020 from Consilium Marine US Inc. The items are identified by NSN 6350-01-661-3650 and are subject to specific technical and quality requirements, including DLA packaging standards RP001 and labeling per MIL-STD-129. Delivery is required within 20 days, with the original required delivery date set for September 1, 2026. The shipment is destined for the USNS Guadalupe via freight or the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for hazardous materials under FED-STD-313 or commercial packaging under ASTM D3951 if the items are non-hazardous.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 12 hours ago

DEADLINE

SEAL, ADHESIVE TAPE

Solicitation # SPE8ES-26-T-2721

This contract is for the procurement of one roll of expanded polytetrafluoroethylene adhesive sealing tape, conforming to SAE AMS 3255 specifications. The material is designed for aircraft access panels and pressure barriers, offering resistance to fuels, fluids, and lubricants, and can withstand temperatures from -65 to +450 degrees Fahrenheit. The specific item is a Class 2, Type 1, standard strength tape, 0.039 inches thick and 1 inch wide, provided in a 100-foot continuous length with release paper backing. Key requirements include a 24-month extendable shelf life and mandatory PRI QPL qualification. Suppliers must adhere to strict hazardous material communication standards, including the submission of Safety Data Sheets and HCS labels per OSHA and Federal Standard 313-E. Packaging must comply with MIL-STD-129 and RP001, requiring vapor-tight sealing and specific corrugated fiberboard boxing. Delivery is set for 20 days after order, with the destination being Naval Base Ventura County in Point Mugu, California.

Adhesive Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2723

This contract is for the procurement of adhesive, identified by NSN 8040017299993, for delivery to the 3D AA BN at Camp Pendleton, California. The agreement consists of multiple line items with a total required delivery date of September 8, 2026, and a delivery window of five days. The items are classified as Type I with a non-extendable shelf life of 48 months. The contract mandates strict adherence to hazardous materials standards, requiring the submission of Safety Data Sheets and HCS labels in accordance with OSHA and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to use the fastest traceable shipping means and avoid parcel post. All deliveries are FOB Destination, with inspection and acceptance occurring at the destination point.

Adhesive Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2719

This solicitation from the Defense Logistics Agency is for the procurement of two quarts of lusterless, fast-drying, VOC-compliant enamel under contract SPE8ES-26-T-2719. The product must adhere to military specification MIL-DTL-11195, specifically Type 2 alkyd containing corrosion inhibiting pigments and remaining free of hazardous air pollutants. The required color is Flat Olive Drab per SAE AMS-STD-595, color number 34088. The item has a 24-month extendable shelf life and must include lot or batch numbers on the MIL-STD-129 label. Suppliers must comply with DLA packaging requirements and the Hazard Communication Standard, which requires the submission of Safety Data Sheets and HCS labels for review and approval prior to the award. Delivery is required within five days after receipt of order. The solicitation is managed by the Department of Defense with a response deadline of September 9, 2026, and performance is designated for APO 96368-5136.

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE