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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TETRAFLUOROETHANE

Awarded

SPE4A626FD7XDFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626FD7XD is a delivery order issued on August 27, 2026, under the primary contract SPE4A616D0226. The contract was awarded to Hudson Technologies Company, identified by CAGE code 7DSQ0, for a total price of $1,549.90. The scope of this procurement involves the acquisition of Tetrafluoroethane, identified by NSN 6830014126362 and PR 7018083832. The materials are scheduled for delivery to Fort Benning, Georgia, with a required delivery date of September 15, 2026.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,549.9

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HUDSON TECHNOLOGIES COMPANYView Profile

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-F-D7XD Delivery Order

PDF•task-order-award

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 27

Award Notice

AwardedAug 27

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 SPE4A626FD7XD posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $1,549.90 Award Date: 08-27-2026 Delivery order under: SPE4A616D0226 Line items: - TETRAFLUOROETHANE (NSN/Part 6830014126362, PR 7018083832)

Similar Contracts

Same NAICS industry code

Supply of Laboratory Chemical ReagentsThis subcontract for the Supply of Laboratory Chemical Reagents supports prime contractors working on water and wastewater facility projects for the Town of Davie Utilities in Florida. The selected provider will supply specialized chemical reagents, including TISAB, F.A.S Titrant, and DPD Phosphate Buffer, ensuring all materials meet ACS specifications and OSHA GHS labeling requirements. The contract requires the provider to maintain ISO 9001:2015 certification for both manufacture and distribution. Deliverables include reagent-grade chemicals and NIST traceable standard reference materials provided on an as-needed basis. The solicitation was posted on September 23, 2026, with a response deadline of October 8, 2026.

POSTED

about 15 hours ago

DEADLINE

ITB# RS-26-57 Chemical Reagents-Cooperative Bid

Solicitation # RS-26-57

The Town of Davie, Florida, has issued Invitation to Bid RS-26-57 to secure a qualified vendor for the procurement of chemical reagents and laboratory consumables on an as-needed basis. This is a cooperative bid intended for the Southeast Florida Governmental Purchasing Cooperative Group, with an estimated annual budget of 35,000 dollars. The supplies are critical for the sampling and testing of the Town's drinking water systems, wastewater facility, and water reclamation facility to ensure compliance with state and county permits. The contract features an initial term of two years, with the Town reserving the right to two additional one-year renewal options and a possible extension of up to ninety days. Bids must be submitted electronically via the Town's e-Procurement portal by October 8, 2026. Award selection is based on the lowest responsive and responsible bidder who serves the best interest of the Town. Qualified vendors must hold at least one recognized certification, such as ISO 9001:2015, NELAC/TNI, A2LA, or meet ACS specifications. All products must be new, unused, and feature labels compliant with OSHA GHS requirements. Standard delivery is required within five business days of a purchase order, while emergent requests must be fulfilled within 24 hours. The contract includes strict compliance requirements regarding the Americans with Disabilities Act, Florida Right-to-Know Law for toxic substances, and certifications against boycotts of Israel. Payment is typically processed within 30 to 45 days via purchasing card or invoice, and the Town is a tax-exempt entity.

POSTED

about 15 hours ago

DEADLINE

RFP-591-260000002698-1 | Liquid Chloride Brine Deicer - Mt. Pleasant Garage

Solicitation # RFP-591-260000002698-1

The State of Michigan, specifically the BAY Mt. Pleasant Garage, has issued solicitation RFP-591-260000002698-1 for the procurement of Liquid Chloride Brine Deicer. This request for proposal is managed by the SLED organization and is intended for performance within the state of Michigan. Interested parties must submit their responses by the deadline of October 6, 2026, at 7:00 PM. The primary point of contact for this procurement is Anna Swanson, and further details or submissions can be processed through the official Michigan SIGMA portal.

BAY - Mt. Pleasant Garage

POSTED

DEADLINE

P26-0410- Chemicals

Solicitation # P26-0410

Solicitation P26-0410 is an informal competitive request for quotes issued by the California Department of Food and Agriculture for the procurement of 100 gallons of Liquid Cuelure and 100 gallons of Liquid Methyl Eugenol. The award will be made on an all or none basis, with the successful bidder required to provide chemicals meeting strict purity standards of 95 percent for Cuelure and 98 percent for Methyl Eugenol. All products must be delivered FOB Destination in 5.0 gallon HDPE containers featuring a 2 inch inlet for pouring and a one year serviceable product life guarantee. Each unique lot or batch must be accompanied by a Certificate of Analysis, and the CDFA reserves the right to perform bio and chemical assays as part of its Quality Assurance Surveillance Program. Responses must be submitted via email by 3:00 PM PT on October 14, 2026, using the state provided Request for Quotation forms and including a detailed quote on company letterhead. Required documentation includes a Bidder Declaration, Recycled Content Certification, and Darfur Contracting Act certification. Bidders may claim preferences for Small Business or Disabled Veteran Business Enterprise status, provided they perform a commercially useful function. Payment for undisputed invoices will be processed within 45 days in accordance with the California Prompt Payment Act. Bids that reference the supplier's own terms and conditions or fail to include freight, shipping, and handling charges within the unit pricing will be considered non-responsive and rejected.

California Department of Food & Agriculture

POSTED

DEADLINE

Supply & Delivery of Fluoride

Solicitation # RFQ-146-26

The City of Peterborough has issued Request for Quotations RFQ-146-26 for the supply and delivery of 25% Hydrofluorosilicic Acid (Fluoride) to the Drinking Water Treatment Plant located at 1230 Water Street North. The contract is for an initial term of one year, with the City holding the option to extend for up to two additional one-year terms. Estimated annual consumption is 30,000 kg, with deliveries typically made via tanker truck loads of 20,000 kg. The product must adhere to ANSI/AWWA B703-24 standards and ANSI/NSF 60 safety criteria. The procurement process involves a three-stage evaluation focusing on mandatory submission compliance, technical requirements, and price. Successful respondents must provide a current Safety Data Sheet, a Certificate of Analysis for each delivery, and evidence of an Emergency Response Plan. All transportation must comply with the Transportation of Dangerous Goods Act and WHMIS legislation. The selected supplier will be paid within 30 days of receiving a satisfactory invoice. Pricing for optional extension years may be adjusted based on the Consumer Price Index, capped at a maximum increase of 5% per year.

City Of Peterborough

POSTED

DEADLINE

Polymer Supply for Residual OperationsThis subcontract opportunity with the City of Newport News in Virginia involves the supply and delivery of specialized polymer formulated for residual operations at Newport News Waterworks. The selected provider will furnish chemical agents on an as-needed basis under a term contract, ensuring all deliveries and materials comply with the established IFB specifications. The contract is categorized under NAICS code 424690 and requires the delivery of requested polymer quantities directly to the waterworks facility. Interested parties must submit their responses by October 6, 2026, following the posting date of September 22, 2026.

City of Newport News

POSTED

DEADLINE

IFB 27-2027-3103, Polymer (Residual Operation)

Solicitation # IFB 27-2027-3103

The City of Newport News has issued Invitation for Bids IFB 27-2027-3103 to establish a term contract with a qualified contractor for the provision of Polymer for residual operations. This contract will support the Newport News Waterworks in Virginia, with the required materials to be furnished on an as-needed basis in accordance with the specified terms and conditions of the solicitation. The procurement falls under NAICS code 424690 and is managed by the City of Newport News Office of Purchasing. Interested parties must submit their responses electronically through the OpenGov Procurement portal, as this is the only accepted method for submission. The solicitation was posted on September 22, 2026, with a response deadline of October 6, 2026. Vernest Rice serves as the point of contact for this effort. Prospective bidders are advised to follow the project on OpenGov to receive all official notifications regarding addenda, pre-submittal meetings, and the final award.

City of Newport News

POSTED

DEADLINE

Forestry and Parks - Request for Quotes - Snow-Making Chemicals

Solicitation # AB-2026-06444

Forestry and Parks is seeking quotes for the supply and delivery of snow-making chemicals for the Hidden Valley Ski Hill in Alberta under solicitation AB-2026-06444. Bidders must provide pricing based on the treatment of 1,000,000 gallons of water, including unit of measure, minimum delivery amounts, and total delivered costs. The chemicals must be fully compatible with existing resort infrastructure to ensure no clogging, corrosion, or damage occurs to pumps, nozzles, and piping. Submissions must include recommended application rates, dosing instructions, manufacturer specifications, and a Short Form Material Safety Data Sheet. While pricing is based on a 1,000,000 gallon benchmark for evaluation, the final contract will operate on an as-required basis. Historical seasonal usage typically ranges between 10 million and 13 million gallons of treated water, though these figures are estimates and do not guarantee specific volumes.

Forestry and Parks

POSTED

DEADLINE

Polymer (Residual Operations)

Solicitation # 27-2027-3103

The City of Newport News is seeking bids under solicitation 27-2027-3103 to establish a term contract for the supply of approved polymers for Waterworks residual operations. The contract is for an estimated 25,000 pounds annually, with an initial one-year term and four optional one-year renewals. Only Everfloc LT27, Praestol DW27, or Clarifloc A3320 are permitted, with no substitutions allowed. The award will be granted to the lowest responsive and responsible bidder based on the total bid price per pound, including delivery. Bids must be submitted via the OpenGov Procurement portal by October 6, 2026, at 2:00 pm. Deliveries are to be made to the Harwood's Mill Water Treatment Plant in Yorktown, Virginia, on an as-needed basis via a Blanket Purchase Order. All shipments must be F.O.B. Destination, delivered in 50 or 55 lb bags on pallets using a trailer with a pallet jack, as the facility lacks a loading dock. Deliveries must occur Monday through Friday between 8:00 a.m. and 2:30 p.m. with at least 24 hours' notice and must be completed within five calendar days of the order. The contractor is required to maintain comprehensive insurance, including Commercial General Liability, Automobile Liability, and Umbrella Liability of at least 1,000,000 to 2,000,000 dollars, naming the City as an additional insured. Additional requirements include providing current Material Safety Data Sheets, adhering to drug-free workplace and non-discrimination policies, and certifying against the use of forced or indentured child labor for contracts exceeding 10,000 dollars. Payment terms are Net 30 Days, and invoices must be submitted to the Department of Finance in Newport News.

POSTED

DEADLINE

DES-26-38003 Sodium Permanganate

Solicitation # DES-26-38003

The Town of Culpeper, Virginia, is soliciting bids for the procurement of Sodium Permanganate (NaMn04) with a 20% solution strength, with an estimated annual requirement of 7,500 gallons. The contract will be awarded to the lowest responsive and responsible bidder and will have a base term of one year, with the option for up to three additional one-year renewals. Deliveries are to be made to the Town's Water Treatment Plant and Wastewater Treatment Plant within seven days of a request. Initial deliveries will consist of four 250-gallon totes per shipment, though the Town intends to transition to bulk deliveries of 2,500 to 3,000 gallons via tanker trucks equipped with standard bulkhead fittings upon the completion of plant improvements. The selected vendor is responsible for offloading chemicals and recovering empty totes. All shipments must include a current Safety Data Sheet and NSF60 certification for water treatment chemicals. Bids are due by October 6, 2026, and must be submitted via sealed envelope or through the eVA portal. Payment will be issued within 30 days of receiving a proper invoice or the goods. The solicitation requires the submission of a Bid Submission Form and Vendor Information Form, and may require bid, performance, and payment bonds. The Town also encourages participation from small, minority-owned, and women-owned businesses.

Town of Culpeper

POSTED

DEADLINE

Industrial Grade Urea (32.5%) SupplierThis subcontract involves the supply of industrial-grade urea at a 32.5 percent concentration for prime contractors working on Arlington County Government procurement projects. The supplier is responsible for ensuring all materials meet industrial grade specifications and must utilize bulk liquid transport and tanker equipment to deliver the product to designated locations within Arlington County. The opportunity is categorized under NAICS code 424690 and was posted on September 22, 2026, with a response deadline of October 2, 2026. This procurement is managed by the Arlington County Government in Virginia.

Arlington County Government

POSTED

DEADLINE

UREA INDUSTRIAL GRADE (32.5%), IN BULK LIQUID FORM

Solicitation # 1504

The Arlington County Government of Virginia is soliciting bids under solicitation number 1504 for the procurement of industrial grade urea with a 32.5 percent concentration, supplied in bulk liquid form. This procurement falls under NAICS code 424690 and will be performed within Arlington County, Virginia. The solicitation was posted on September 22, 2026, with a response deadline of October 2, 2026. Interested suppliers must submit their proposals through the PRISM+ system, as submissions made via the Commonwealth of Virginia eVA e-procurement system will not be accepted. New suppliers are required to complete a new registration and select relevant products and services to receive notifications, while existing suppliers who have migrated to PRISM+ should contact their County representative to enable their accounts. Alin Brasov serves as the point of contact for this requirement.

Arlington County Government

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

DLA Compliant Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for prime contractors. The service provider is responsible for ensuring all items are packaged according to RP001, marked per MIL-STD-129, and palletized in accordance with ASTM D3951. Additionally, the contractor must coordinate First Destination Transportation program requirements using military-grade materials and labeling systems to deliver shipments that are ready for final inspection. The project is categorized under NAICS code 488510 and will be performed in Norfolk, Virginia. Interested parties must respond by October 5, 2026, following the solicitation posted on September 23, 2026.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Lamp Ballast SupplierThis subcontract involves the supply of lamp ballasts for prime contractors fulfilling Defense Logistics Agency requirements. The supplier is responsible for manufacturing or sourcing ballasts that adhere to the DLA Master List of Technical and Quality Requirements and providing necessary Source Approval Request documentation. All products must comply with the Buy American Act and be free of unauthorized government identification, with deliveries organized in boxes of ten units. The contract is managed by the Department of Defense under NAICS code 335311, with the place of performance located in Norfolk, Virginia. Interested parties must respond by October 5, 2026, to the solicitation posted on September 23, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Battery Sets (NSN 6135-01-624-3719)This subcontract with the Defense Logistics Agency involves the supply of 13 battery sets, specifically part number RBC69-1U manufactured by Trippe Manufacturing Company, under NSN 6135-01-624-3719. The contractor is responsible for ensuring all items meet Type I Code H non-extendable 12-month shelf-life requirements and are marked according to MIL-STD-129 standards. The performance of this contract will take place at Camp Pendleton, California. Classified under NAICS code 423850, the procurement process includes a response deadline of October 5, 2026, to support prime contractors delivering essential supplies to the Department of Defense.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Supply of Indicator Lights (NSN 6220226408705)This subcontract involves the manufacture or sourcing of 2,000 indicator lights for prime contractors supporting Defense Logistics Agency supply contracts. All units must strictly adhere to the technical specifications of NSN 6220226408705 and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring materials are packaged according to ASTM D3951 and palletized per RP001, with final delivery of the finished goods handled as FOB Origin. Compliance is required with FAR 52.223-23 and specific telecommunications restrictions. The contract falls under NAICS code 335999 and is managed through the Department of Defense. Interested parties must respond by October 5, 2026, to meet the requirements set forth by the Defense Logistics Agency.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for specialized marking, packaging, and palletization of batteries, ensuring all work adheres to MIL-STD-129 for markings, RP001 DLA Packaging Requirements for palletization, and MIL-STD-2073-1E packaging data. All shipments must utilize military-grade materials and labeling systems and be delivered as FOB Destination. The opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense. Interested parties must submit their responses by October 5, 2026, for performance at the designated FPO location.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-657-9514)This subcontract involves the supply of a storage battery unit for prime contractors supporting Defense Logistics Agency supply contracts for the USS ZUMWALT (DDG 1000). The selected provider is responsible for manufacturing or sourcing a battery that adheres to the technical specifications of NSN 6140-01-657-9514, while implementing strict quality control measures to ensure the item is new and meets all required military specifications. The opportunity is categorized under NAICS code 335910 and is managed by the Department of Defense. The response deadline for this requirement is October 5, 2026, with the place of performance located at FPO 96693.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Welding Torch Tips (NSN 3433-01-323-9445)This subcontract involves the supply of welding torch tips, specifically NSN 3433-01-323-9445 and Lincoln Electric Co. Part Number 1600900, to support prime contractors on DLA Troop Support contracts for the Navy Expeditionary Combat Force. The materials must be packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129 and RP001. Final delivery of the completed and packaged torch tips is required to be made to Bahrain. The contract is managed by the Defense Logistics Agency under NAICS code 423830. A critical requirement for the provider is strict adherence to DFARS 252.204-7012 regarding cybersecurity standards. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Supply of 4130 Alloy Steel Flat BarsThis subcontract involves the supply of 4130 alloy steel flat bars for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The required materials consist of cold drawn and annealed chromoly steel bars with dimensions of 1.000 inch thickness by 2.000 inch width, provided in lengths of 10 to 12 feet. The contract specifically requires the delivery of 2.000 feet of certified 4130 steel flat bar. All deliverables must strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The performance of this contract is centered at Columbus AFB, zip code 39710-8001. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026, under NAICS code 331110.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030-01-483-2394)This subcontract involves the supply of sealing compound under NSN 8030-01-483-2394 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The requirement is for 5 quarts of material, which must be delivered with proper labeling and packaging, including manufacturer part numbers, lot or batch numbers, and comprehensive shelf life monitoring data. The provider must include detailed instructions regarding the mixing, thinning, use, and storage of the compound. This procurement is managed by the Department of Defense under NAICS code 332115, with the place of performance located at FPO 09645-0001. The response deadline for this opportunity is September 29, 2026.

Crown and Closure Manufacturing

POSTED

about 12 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military packaging, marking, and labeling for prime contractors fulfilling Defense Logistics Agency supply contracts. The service provider must ensure all items are packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129 using approved MIL-SPEC materials to ensure every shipment passes DLA inspection for protection and marking. The project is managed under the Department of Defense for the Defense Logistics Agency, with the place of performance located in Oak Harbor, Washington. Interested parties must respond by October 5, 2026, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Manufacturer of NSN 4820-01-651-2899This subcontract involves the manufacture of a specific aircraft-related component, identified as NSN 4820-01-651-2899, for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must deliver one finished component that adheres to the DLA Master List of Technical and Quality Requirements and meets specific R or I number standards. Notably, the use of additive manufacturing is prohibited unless explicit approval is granted by the ESA. The project falls under NAICS code 336413 and is managed by the Department of Defense. Performance of the contract will take place in Oak Harbor, Washington. Interested parties must submit their responses by October 5, 2026, following the posting date of September 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Miscellaneous Hardware (NSN 9390-01-595-7239)This subcontract involves the supply of miscellaneous hardware component NSN 9390-01-595-7239 for prime contractors supporting Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing the item in accordance with specific technical specifications, which includes the utilization of Additive Manufacturing per L31 standards. All deliverables must adhere to RA001 quality requirements and be packaged according to RP001 and MIL-STD-2073-1E standards, with delivery handled as FOB Origin. The opportunity is categorized under NAICS code 332510 and is associated with the Department of Defense. Performance of the contract is located in New Castle, Delaware. Interested parties must respond by October 5, 2026, to meet the established deadline for this procurement effort.

Hardware Manufacturing

POSTED

about 12 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS