TETRAFLUOROETHANE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order to HUDSON TECHNOLOGIES COMPANY under contract SPE4A616D0226 for the procurement of 2.000 cylinders of Tetrafluoroethane (NSN 6830014126362) at a total price of $1,538.28, with an award date of July 15, 2026, and a required delivery date of August 3, 2026. The item will be delivered to the Busan Storage Center in South Korea under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery at the designated location. The awardee is certified as a Small Disadvantaged Woman-Owned Small Business, and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring adherence to priority handling and reporting obligations. Packaging and marking must comply with standardized DoD identifiers including TCN W90DGX61900034, RDD 215, TP 3, SUPP ADD W9046W, SIG C, and FREIGHT W90DGX, with implied compliance to MIL-STD-129 for military property marking, though no explicit standards are cited. Inspection and acceptance are the responsibility of the Government at the origin point, with the contracting officer representative Marie Harrison overseeing verification and acceptance per Block 27a, which confirms conformance to contract specifications. Invoicing must be submitted using the IAV DFARS 252.232-7003 method, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, against appropriation line 97X4930 5CBX 001 2624 S33189. No formal FAR or DFARS contract clauses are explicitly included in the documentation, nor are any special requirements, options, or modifications listed beyond standard delivery, payment, and reporting terms. The contract reflects a single fixed-price line item with no option quantities, extensions, or variable pricing, issued under a broader indefinite-delivery vehicle, and administrative oversight is managed by DLA Aviation with local contact Phillip Hart. All performance is governed by DLA Procurement Notes C19 and C20 for handling, transport, and documentation procedures.
General Info
Agency
Contract Value
$1,538.28NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
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
Join 650+ contractors already using CLEATUS
