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

TETRAFLUOROETHANE

Awarded

SPE4A626FCXTUFederal

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 has awarded Hudson Technologies Company, identified by CAGE code 7DSQ0, a delivery order under contract SPE4A616D0226 for the procurement of Tetrafluoroethane, identified by NSN 6830014126362 and PR 7017593008. The total contract value is $1,538.28, with the award issued on July 22, 2026. This transaction is part of a federal procurement process under the Department of Defense and does not specify any set aside criteria or NAICS code. The item is intended for federal use, though no specific place of performance or point of contact details are provided. The award notice is accessible via the DIBBS portal using the provided UI link.

General Info

Hudson Technologies awarded $1,538.28 for Tetrafluoroethane under DLA contract on July 22, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,538.28

NAICS

325180 - Other Basic Inorganic Chemical ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HUDSON TECHNOLOGIES COMPANYView Profile

Award Issued Date

07/22/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A626FCXTU.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

PostedJul 22

Award Notice

AwardedJul 22

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 SPE4A626FCXTU posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $1,538.28 Award Date: 07-22-2026 Delivery order under: SPE4A616D0226 Line items: - TETRAFLUOROETHANE (NSN/Part 6830014126362, PR 7017593008)

Similar Contracts

Same NAICS industry code

AAA Battery Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Fiber Optic Receptacle Connector Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # 231941

The City of Los Angeles General Services agency is seeking bids for a solicitation titled CARBON MEDIA, identified by solicitation number 231941. This opportunity is categorized under NAICS code 325180 and will be performed in Los Angeles, California. Interested parties must submit their responses by the deadline of September 15, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Katherine Quinn.

General Services

POSTED

DEADLINE

Sodium Hexametaphosphate

Solicitation # 271R905051

POSTED

DEADLINE

Supply of Utility Grease (NSN 9150-01-536-5627)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Non-Rechargeable Alkaline 'C' Batteries

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Hexagon Nuts with Extended Washers

ASC COMMODITIES DIVISION

POSTED

DEADLINE

NAVFAC PWD Chemical IDIQ - Sigonella

Solicitation # N6817126QS006

Solicitation N6817126QS006 is a request for quotation for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract to provide chemicals and related services for Water Treatment Plants (WTP) and Wastewater Treatment Plants (WWTP) at Naval Air Station Sigonella. The period of performance runs from September 25, 2026, to September 24, 2031. The scope includes the delivery of various chemicals, such as sodium hypochlorite and hydrochloric acid, with specific delivery frequencies of twice-weekly for WTP and biweekly for WWTP. Additionally, the contractor is responsible for the monthly inspection and cleaning of eight WTP chemical storage containers and the proper disposal of resulting industrial waste. The acquisition is a small business set-aside, including HUBZone, Service-Disabled Veteran-Owned, and Women-Owned Small Businesses, under NAICS code 325180. Technical requirements mandate compliance with U.S. EPA, Italian drinking water standards, and NSF/ANSI 60 certification for water treatment chemicals. Contractors must adhere to European ADR regulations for the transport of dangerous goods and provide ISO 9001, 14001, and 45001 certifications. Award will be based on the lowest quoted price among offerors rated acceptable in technical capability and past performance. Deliveries are FOB Destination and must be coordinated with Technical Points of Contact, with sodium hypochlorite subject to government strength testing upon receipt.

Navsup Flc Sigonella Naples Office

POSTED

DEADLINE

IWQ 138185, Purchase of Liquid Hydrogen Peroxide

Solicitation # 138185

Gwinnett County Government in Georgia is soliciting bids for the purchase of liquid hydrogen peroxide under solicitation number PE-77023-NONST-2027-000000734. The opportunity was posted on September 8, 2026, with a response deadline of September 15, 2026. Anna West serves as the primary point of contact for this procurement. Prospective vendors must ensure they are not currently debarred, suspended, or included on the Gwinnett County ineligible source list, as any submissions from such firms will not be considered. The contract is designated as a solicitation for a state and local government entity with performance taking place within the state of Georgia.

Gwinnett County Government

POSTED

DEADLINE

Dry Ice Supply and Logistics (Sigonella, Italy)

Defense Health Agency

POSTED

DEADLINE

R--NNSA Uranium Acquisition

Solicitation # 89233126RNA000332

The Department of Energy, through the NNSA Non-Mo Cntrctng Operations Division, has issued a sources-sought notice for uranium acquisition under solicitation number 89233126RNA000332. This procurement effort is categorized under NAICS code 325180 and is managed from the office located in Albuquerque, New Mexico. Interested parties must submit their responses by the deadline of September 15, 2026, at 5:00 PM. The primary point of contact for this acquisition is Raquel F. McCrae, who can be reached via email or phone for further inquiries regarding the submission process.

Nnsa Non-Mo Cntrctng Operations Division

POSTED

DEADLINE

Deicer Chemical Category 1 Corrosion Inhibited Liquid Magnesium Chloride

Solicitation # MDT-316592-KB

The Montana Department of Transportation is soliciting bids for the procurement of Deicer Chemical Category 1 Corrosion Inhibited Liquid Magnesium Chloride. This solicitation, identified by number StateOfMontana-MDT-316592-KB, is open for responses until the deadline on September 25, 2026. Interested parties should direct inquiries to the primary point of contact, Richele Parkhurst. Detailed information and the submission process are available through the state's electronic bidding portal.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 18 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 18 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 650+ contractors already using CLEATUS