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

SPE4A626FZJ0QFederal

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 SPE4A626FZJ0Q to Hudson Technologies Company on August 14, 2026, for the procurement of Tetrafluoroethane. This award was issued as a delivery order under the basic contract SPE4A616D0226 and falls under NAICS code 325120. The total contract price is 774.95 dollars for the specified material, identified by NSN 6830014126362 and PR 7017861858. The order was managed by DLA Aviation and requires the delivery of the materials to Fort Irwin, California, by August 24, 2026. This federal procurement action ensures the acquisition of necessary chemical supplies for Department of Defense operations.

General Info

DLA awarded Hudson Technologies $774.95 for Tetrafluoroethane procurement on August 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$774.95

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HUDSON TECHNOLOGIES COMPANYView Profile

Award Issued Date

08/14/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-F-ZJ0Q Delivery Order

PDF•2 pages•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 14

Award Notice

AwardedAug 14

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 SPE4A626FZJ0Q posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $774.95 Award Date: 08-14-2026 Delivery order under: SPE4A616D0226 Line items: - TETRAFLUOROETHANE (NSN/Part 6830014126362, PR 7017861858)

Similar Contracts

Same NAICS industry code

Lab Gases - RFQ

Solicitation # 1232SA26Q1051

Solicitation 1232SA26Q1051 is a request for quotations for a lab gases requirements contract issued by the USDA Agricultural Research Service. The contract is structured with five one-year ordering periods and is open to all responsible sources under NAICS code 325120 for Industrial Gas Manufacturing. Performance will take place in Wenatchee, Washington, and the acquisition follows the Revolutionary FAR Overhaul guidelines for commercial items. Interested parties must submit their quotes to the designated points of contact by September 15, 2026. A single site visit is scheduled for September 8, 2026, with a registration deadline of September 7, 2026. All written inquiries regarding the solicitation must be submitted by September 10, 2026. While estimated quantities are provided in the solicitation attachments, these values are not guaranteed.

USDA Ars Afm Apd

POSTED

about 21 hours ago

DEADLINE

Bulk Carbon Dioxide Supply and Delivery

National Institutes Of Health Niaid

POSTED

DEADLINE

Bulk Liquid Nitrogen Supply and Delivery

National Institutes Of Health Niaid

POSTED

DEADLINE

Gas Generator Replacement Parts Supply

Tribal & Science Division Water

POSTED

DEADLINE

Liquid Nitrogen Procurement and Delivery Services

Department Of Commerce Nist

POSTED

DEADLINE

Bulk Liquid Nitrogen and Carbon Dioxide Refill Services for the National Cancer Institute (NCI)

Solicitation # NOI-PCA-NCI-26-10776

The National Cancer Institute requires uninterrupted refill and delivery services for bulk liquid nitrogen and carbon dioxide to support laboratory and research operations at its Bethesda, Maryland facilities. These gases are critical for cryogenic storage, the preservation of biological materials, and the operation of research equipment. The period of performance is scheduled from October 15, 2026, to October 14, 2027. The government intends to award a firm-fixed price purchase order to Roberts Oxygen Company, Inc. as a sole source provider. This decision is based on the provider's existing knowledge of the site and the fact that the current infrastructure is configured for their equipment. Transitioning to a new supplier would pose an unacceptable operational risk and potential disruption to temperature-sensitive research materials.

National Institutes Of Health Niaid

POSTED

DEADLINE

NITROGEN COMPRESSOR

Solicitation # FA480926Q0090

Solicitation FA480926Q0090 is a firm-fixed-price request for the procurement of one Bauer SNG III-3 Nitrogen generator or an equivalent unit under NSN 3655-01-505-7616. The equipment must provide a minimum nitrogen flow of 16 SCFM at 98 percent purity with a standard discharge pressure up to 5,000 PSIG. Technical requirements include a 4-stage membrane pre-filtration system, compatibility with existing modular high-pressure cylinder storage, a 230 Volt 3-Phase AC 60 Hz power requirement, and specific physical dimensions not exceeding 108 inches wide by 53 inches deep by 81 inches high. The unit must be self-contained, turnkey, and equipped with forklift pockets and lifting eyes for operation in temperatures between 40 and 140 degrees Fahrenheit. This acquisition is a total set-aside for Small Business and Women-Owned Small Business (WOSB) under NAICS 325120. Quotes are due by September 14, 2026, and will be evaluated based on price fairness, technical capability, delivery, and past performance. The successful contractor must deliver the equipment to Seymour Johnson Air Force Base in North Carolina within 120 calendar days of the award receipt. Compliance requirements include MIL-STD-130 for item marking and MIL-STD-129 for shipment labeling, with all invoicing and receiving reports processed through Wide Area WorkFlow.

FA4809 4TH Cons Squadron Cc

POSTED

DEADLINE

Request for Information/Sources Sought Notice for Providers/Suppliers of Liquid Nitrogen and Related Services

Solicitation # NIST-SS26-179

The Department of Commerce NIST is issuing a Request for Information and Sources Sought Notice under solicitation number NIST-SS26-179 to identify capable providers and suppliers of liquid nitrogen and related services. This opportunity is categorized under NAICS code 325120 and is open to all interested parties as there is no specific set-aside designated for this requirement. The place of performance is located in Gaithersburg, Maryland. Interested vendors must submit their responses by the deadline of September 24, 2026. Primary inquiries regarding this notice should be directed to Nina Lin, with Donald Collie serving as the secondary point of contact.

Department Of Commerce Nist

POSTED

DEADLINE

Supply of Globe Valves (NSN 4820011688308)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Pipeline Valves and Appurtenances Supply

POSTED

DEADLINE

Medical-Grade Bulk Liquid Oxygen Supply

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

QPL-Certified Bulk Lubricant Supplier

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 16 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 16 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

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

Storage Battery Manufacturing

POSTED

about 16 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 16 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 16 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 16 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 16 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 16 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 16 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 16 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