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

SPE4A626FD8HBFederal

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 contract SPE4A626FD8HB to Hudson Technologies Company for the procurement of Tetrafluoroethane, identified by NSN 6830014126362. This delivery order was issued under the primary contract SPE4A616D0226 with a total contract price of 1,549.90 dollars. The order consists of 2.000 CY at a unit price of 774.95 dollars. The materials are scheduled for delivery by September 15, 2026, to the W8SQ NM ARNG FMS 2 location in Las Cruces, New Mexico.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,549.9

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HUDSON TECHNOLOGIES COMPANY

Award Issued Date

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

Documents

(1)

SPE4A6-26-F-D8HB - Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FD8HB 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 7018087576)

Similar Contracts

Same NAICS industry code

Solicitation # DOT-ITB-27-3004-SC

The Florida Department of Transportation has issued an Invitation to Bid, solicitation number DOT-ITB-27-3004-SC, to establish a 12-month contract for the procurement of 97% Anhydrous Sodium Acetate deicer pellets on an as-needed basis. The contract involves two distinct delivery formats: bulk 1000kg bags to be delivered to specific operations centers in Midway, Milton, Marianna, Ponce de Leon, and Panama City, and small 50-55 lb bags to be delivered to warehouses in Lake City, Gainesville, Chiefland, Perry, St. Augustine, and Jacksonville. All products must be new, unused, clean, and free from defects. The basis for award is the lowest bidder for each individual section, and multiple contracts may be awarded. While unit prices must include all purchase costs, freight and transport costs are not included in the bid price and will be reimbursed at the actual documented cost per order. Bidders must adhere to strict submission requirements, providing bids in PDF format via email with a specific subject line and a single attachment not exceeding 25MB. Required documentation includes a bid price sheet, an invitation to bid registration form, and several mandatory certifications, such as the Vendor Certification Regarding Scrutinized Companies Lists pursuant to Florida Statutes and the Foreign Country of Concern Attestation. Vendors must be actively registered in the MyFlorida MarketPlace system, and all payments are subject to an MFMP transaction fee. The Department reserves the right to conduct on-site reviews of bidder facilities and qualifications to verify management, financial, and operational capabilities prior to contract execution. Additionally, all vendors must comply with Title VI Nondiscrimination provisions and Florida Public Records Law.

Florida Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Solicitation # DOT-ITB-27-3003-SC

The Florida Department of Transportation has issued an Invitation to Bid (DOT-ITB-27-3003-SC) to establish a 12-month contract for the procurement of Liquid Deicer, specifically Potassium Acetate in a 50% solution. The contract covers the as-needed delivery of the product to various FDOT operations centers and warehouse locations across Florida, including sites in Midway, Milton, Marianna, Ponce de Leon, Panama City, Lake City, Gainesville, Chiefland, Perry, St. Augustine, and Jacksonville. Deliveries are required in two formats: bulk loads with a minimum of 3,850 gallons per load and 275-gallon IBC tote tanks. All products must be new, unused, and free from defects affecting safety or serviceability. The contract will be awarded to the lowest responsible bidder, with the Department reserving the right to make awards by individual item, group of items, or on a geographical or statewide basis. A 5% price preference is available for vendors whose principal place of business is located within the state of Florida. Bidders must comply with several regulatory requirements, including E-Verify for employment eligibility and specific certifications regarding scrutinized companies and foreign countries of concern. Payments are processed through MyFloridaMarketPlace (MFMP) and are subject to a 1% transaction fee. Bids must be submitted in PDF format via email to D3.Purch@dot.state.fl.us no later than October 26, 2026, at 21:00:00Z, adhering to strict electronic submission guidelines regarding file size and subject lines.

Florida Department of Transportation

POSTED

about 18 hours ago

DEADLINE

Solicitation # 49264

The City of Hamilton, Ohio, is seeking sealed bids for the supply of 2027 Water Production Chemicals. Interested parties must submit their proposals to the Purchasing Agent at the Purchasing Department located at One Renaissance Center, 345 High St., Hamilton, Ohio. The deadline for bid submission is October 12, 2026, by 2:00 PM local time, after which the bids will be publicly opened and read aloud. This solicitation, identified by number 49264, is managed by the city's purchasing department to ensure the necessary chemical supplies for water production are secured for the 2027 calendar year.

The City of Hamilton

POSTED

about 18 hours ago

DEADLINE

27-026 Polymer Flocculants

Solicitation # 27-026

The City of Albany is soliciting competitive sealed bids for a one-year firm price contract to provide polymer flocculants for its Waste Water Treatment Plant, specifically for the Joshua Street Plant. The contract includes two optional one-year renewal terms in accordance with Georgia law. The scope of work involves the supply of an estimated 150,000 pounds of polymer, which must meet Pt-1128 CT, IC-7268, or an equivalent standard. Bidders must provide pricing for two delivery methods: bulk delivery and containerized delivery using ten IBC containers. Notably, due to a new dewatering process installation, the city will transition from tote-based deliveries to bulk delivery by December 23, 2027. All deliveries must be F.O.B. Albany, Georgia, with freight prepaid and included in the price. The contract will be awarded to the lowest responsible bidder, with the City reserving the right to award items separately or as a lump sum. In the event of a tie, local bidders domiciled within the Albany City Limits will receive preference. Successful contractors must adhere to strict insurance requirements, including Commercial General Liability of at least $1,000,000, Automobile Liability of $500,000, and statutory Worker’s Compensation. Required bid submissions include a Certification of Non-Collusion, E-Verify Certification, a Georgia Security and Immigration Compliance Act Affidavit, and proof of insurance featuring the City of Albany as an additional insured. Bids must be submitted in a sealed envelope clearly marked with the bid number and must be received by the Procurement Office by the specified deadline to avoid rejection.

POSTED

about 19 hours ago

DEADLINE

Supply of Industrial Adhesive (NSN 8040016937386)

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Painting and Decorating Supplies VendorThis subcontract opportunity is for a Painting and Decorating Supplies Vendor to provide essential materials to prime contractors working on Cirrus Consortium public sector projects. The scope of supply includes a wide range of products such as masonry paint, emulsion, gloss, floor paint, and anti-mould paint, as well as decorating sundries like brushes and rollers. Additionally, the vendor will be responsible for providing pre-packaged tenant decorating kits specifically for voucher schemes and managing the delivery of all supplies. The contract is managed by the Cirrus Consortium via Coastline Housing Limited under NAICS code 424690. Interested parties must submit their responses by the deadline of November 9, 2026, following the posting date of September 28, 2026.

Cirrus Consortium c/o Coastline Housing Limited

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Hazardous Material SupplierThis subcontract opportunity with the Department of Defense Maritime Supply Chain involves the supply of specialized hazardous materials, such as chemicals, sealants, and adhesives, for prime contractors. The supplier must provide materials that meet FAR and DFARS hazardous material regulations and include detailed lists featuring National Stock Numbers or Special Item Numbers. All deliveries must be accompanied by the corresponding Safety Data Sheets. The solicitation is listed under NAICS code 424690 and is set for performance at FPO 09520. Interested parties must submit their responses by October 8, 2026, following the posting date of September 27, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Conservation/Parks - FY27 Wastewater Treatment Chemicals

Solicitation # SRC0000036691

This sole source annual agreement is for the procurement of wastewater treatment chemicals for the Alabama DCNR State Park. The contract is structured as an all or none award and is specifically tied to a corresponding testing contract. To be eligible for this award, the vendor must currently hold the testing contract identified as RFQ 00421*3005/C22004022/MA260000005959. The agreement is valid from October 1, 2026, through September 30, 2027. Managed by the Park Division Admin for the state of Alabama, the solicitation is identified by number SRC0000036691 with a response deadline of September 30, 2026. Hope Grier serves as the primary point of contact for this procurement.

Park Division Admin

POSTED

DEADLINE

Water Treatment Chemical SupplyThis subcontract for Opportunity Home San Antonio involves the supply of specialized water treatment chemicals and materials to prime contractors. The scope of work includes the delivery of biocides, corrosion inhibitors, and other essential agents necessary for the execution of Water Management Plans. All provided materials must strictly adhere to Material Safety Data Sheets and comply with all applicable state and federal environmental regulations. The contract is categorized under NAICS code 424690 and was posted on September 25, 2026, with a response deadline of October 16, 2026. The selected provider will be responsible for delivering the required chemicals and materials directly to the specified project sites.

Opportunity Home San Antonio

POSTED

DEADLINE

Pool Chemical SupplierThis subcontract opportunity is for a pool chemical supplier to provide sanitation and balancing chemicals for prime contractors working on County of Greenville Parks Administration projects. The selected provider will be responsible for furnishing and delivering chemical supplies to twelve county-owned pools and water features, though closed-loop calcium hypochlorite systems are excluded from this scope. Applicants must provide a Statement of Qualifications that details their corporate experience and relevant certifications. The solicitation was posted on September 25, 2026, with a response deadline of October 28, 2026. This procurement falls under NAICS code 424690 and is managed by the South Carolina Parks Administration.

PARKS ADMINISTRATION

POSTED

DEADLINE

Sodium Hydroxide 25% Supply and DeliveryThis subcontract involves the supply and bulk delivery of 25% Sodium Hydroxide, also known as Caustic Soda, for prime contractors working on water and wastewater treatment projects for the City of Granbury. The provider is responsible for transporting the chemical via tankers and must strictly adhere to specific offloading protocols regarding hoses and valves. To ensure safety and compliance, all personnel must wear full personal protective equipment, including chemical-coated suits, rubber boots, and face shields. The contractor is required to provide essential technical documentation with each delivery, including the Certificate of Analysis, Safety Data Sheet, and Technical Data Sheet. This opportunity is managed by the Texas Purchasing and Warehouse department under NAICS code 424690, with a response deadline of October 13, 2026.

Purchasing & Warehouse (01-21, 01-25)

POSTED

DEADLINE

Liquid Ammonium Sulfate (LAS) Supply and DeliveryThis subcontract involves the supply and bulk delivery of Liquid Ammonium Sulfate (LAS) for prime contractors working on water and wastewater treatment projects for the City of Granbury in Texas. The selected provider will utilize chemical tankers for transport and is required to furnish all necessary quality documentation, including Safety Data Sheets and Technical Data Sheets, in accordance with city specifications. All delivery personnel must strictly adhere to OSHA safety standards during the execution of the contract. The provider is responsible for delivering the bulk chemical along with the corresponding Certificate of Analysis and Safety Data Sheets. This opportunity is managed by the Purchasing and Warehouse department, with a response deadline of October 13, 2026.

Purchasing & Warehouse (01-21, 01-25)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

about 20 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Nonmetallic Channel Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)

Paint and Coating Manufacturing

POSTED

about 20 hours ago

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

about 20 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