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REFRIGERANT GAS MIXTURE

Awarded
SPE4A626FCFVCFederal

Contract Overview

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Defense Logistics Agency Aviation awarded delivery order SPE4A626FCFVC to Hudson Technologies Company on June 30, 2026, under basic contract SPE4A616D0226. The contract is for the supply of one cylinder of refrigerant gas mixture, identified by NSN 6830013913104, for a total fixed price of $1,079.67. The awardee is recognized as a small disadvantaged women-owned business. The item must be delivered FOB Destination to Camp Ripley in Little Falls, Minnesota, by July 20, 2026. Shipping must be conducted via the fastest traceable means, excluding parcel post, and must adhere to specific marking requirements including the transportation control number W50A4D61810004. Inspection and acceptance are designated to occur at the origin. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service.

General Info

Hudson Technologies will supply one refrigerant gas cylinder to Camp Ripley for $1,079.67.

Contract Value

$1,079.67

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-CFVC Delivery Order for Refrigerant Gas Mixture

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 SPE4A626FCFVC posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $1,079.67 Award Date: 06-30-2026 Delivery order under: SPE4A616D0226 Line items: - REFRIGERANT GAS MIXTURE (NSN/Part 6830013913104, PR 7017363321)

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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

6 days ago

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in about 15 hours
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