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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

TETRAFLUOROETHANE

Awarded
SPE4A626FCQMUFederal

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 a firm-fixed-price delivery order to HUDSON TECHNOLOGIES COMPANY under the basic contract SPE4A616D0226 for the supply of 20 cylinders of TETRAFLUOROETHANE, with a total contract value of $64,095.40, awarded on July 14, 2026. The item, identified by NSN 6830013708756 and part number PR 7017497698, is to be delivered to the USS SAN DIEGO (LPD 22) at FPO AP 96678-1704, with a required delivery date of August 3, 2026, under FOB Destination terms, meaning risk of loss transfers upon arrival at the destination. The contract is structured as a single line item with no options, quantity variations, or alternate pricing, and the award reflects a Lowest Price Technically Acceptable approach based on compliance with commercial specifications and timely delivery. Packaging and labeling must adhere to DLAD PROC NOTE C19 and C20, including the use of the Parcel ID R3014A and Transport Control Number R3014A6194HE77, with no explicit MIL-STD references provided. Invoicing is mandated to be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is certified as a Small Disadvantaged Business and Women-Owned Small Business, with its Unique Entity Identifier implied through its CAGE code 7DSQ0. Inspection and acceptance are to occur at the origin by an authorized government representative, and the contracting office is DLA Aviation in Richmond, Virginia, with Marie Harrison listed as the government point of contact. Although no specific FAR clauses are listed within the delivery order, terms are incorporated by reference from the underlying basic contract, and while no formal attachments, evaluation factors, or special requirements section are detailed, logistical, payment, and compliance mandates are fully specified within the delivery order framework.

General Info

Hudson Technologies to deliver Tetrafluoroethane for $64,095.40 under DLA contract SPE4A616D0226.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325180 - Other Basic Inorganic Chemical ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Delivery Order SPE4A6-26-F-COMU under Contract SPE4A6-16-D-0226

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 SPE4A626FCQMU posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $64,095.40 Award Date: 07-14-2026 Delivery order under: SPE4A616D0226 Line items: - TETRAFLUOROETHANE (NSN/Part 6830013708756, PR 7017497698)

Similar Contracts

Same NAICS industry code

NAICS: 325180
New
Federal
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

3 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS