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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TETRAFLUOROETHANE

Awarded

SPE4A626FD5QGFederal

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 SPE4A626FD5QG to Hudson Technologies Company on August 25, 2026, for the procurement of Tetrafluoroethane. This delivery order, issued under the primary contract SPE4A616D0226 and categorized under NAICS code 424690, totals $23,248.50. The order specifies the delivery of 30.000 CY of Tetrafluoroethane, identified by NSN 6830013909622 and PR 7018024643, at a unit price of $774.95. The materials are scheduled for delivery to Fort Bliss, Texas, by September 14, 2026.

General Info

Hudson Technologies will supply Tetrafluoroethane to Fort Bliss for $23,248.50 by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$23,248.5

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HUDSON TECHNOLOGIES COMPANY

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

1

task-order-award

High

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 25

Award Notice

AwardedAug 25

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 SPE4A626FD5QG posted on DIBBS. Awardee: HUDSON TECHNOLOGIES COMPANY (CAGE 7DSQ0) Total Contract Price: $23,248.50 Award Date: 08-25-2026 Delivery order under: SPE4A616D0226 Line items: - TETRAFLUOROETHANE (NSN/Part 6830013909622, PR 7018024643)

Similar Contracts

Same NAICS industry code

Cleaning Products SupplierThis subcontract opportunity is for a Cleaning Products Supplier to provide sourcing and wholesale supply of cleaning agents and products for prime contractors working on Middlesbrough Council projects. The scope of work involves the procurement of supplies under CPV 39000000 and the management of all logistics and delivery to designated council locations throughout the Tees Valley and Durham region. The contract is issued by the Middlesbrough Council with a response deadline of November 30, 2026. Interested parties should note that the primary focus is on the reliable delivery of cleaning supplies to support ongoing council initiatives within the specified geographic areas.

Middlesbrough Council

POSTED

about 13 hours ago

DEADLINE

Sulfur Dioxide Chemical SupplierThis subcontract agreement establishes a partnership for the supply and delivery of Sulfur Dioxide to support prime contractors working on water and wastewater treatment projects for the City of Seguin in Texas. The scope of work requires the delivery of 35 tons of the chemical, provided in one-ton cylinders that must be properly packed and labeled. Logistics are managed on an F.O.B. Destination basis, placing the responsibility for transport on the supplier. The contractor is strictly required to adhere to all local, state, and federal statutes governing the transportation of hazardous chemicals to ensure safety and regulatory compliance.

POSTED

about 13 hours ago

DEADLINE

in about 1 month

AFPMB-Approved Herbicide Supply

FA7000 10 Cons Lgc

POSTED

about 14 hours ago

DEADLINE

General Maintenance Supplies (Safety/Consumables)This subcontract for General Maintenance Supplies focuses on providing disposable painting and maintenance consumables for prime contractors working on City of Tacoma projects. The specific scope of work involves the delivery of 3-inch pure white bristle disposable brushes featuring sanded smooth wood handles. Strict adherence to packaging requirements is mandatory, as brushes must be delivered in boxes of 24 units, and bulk shipments are explicitly prohibited. The solicitation was posted on November 4, 2026, with a response deadline of November 13, 2026, falling under NAICS code 424690.

POSTED

about 18 hours ago

DEADLINE

De-icing Material SupplyThis subcontract involves the bulk supply and delivery of de-icing chemicals for prime contractors working on Pennsylvania Department of Transportation facility projects. The scope of work requires the provision of salt for asphalt surfaces and calcium chloride for concrete and sidewalks, with all materials delivered directly to the contractor or the designated project site. To ensure quality and safety, all supplied materials must strictly adhere to the specifications outlined in PennDOT Publication 408. Interested parties should note that the response deadline for this opportunity is November 18, 2026.

Department of Transportation

POSTED

about 21 hours ago

DEADLINE

Sodium Chloride Type 1 Grade 1 Road Salt SupplierThis subcontract agreement establishes a partnership with a supplier to provide Type 1 Grade 1 Sodium Chloride road salt for prime contractors working on Kentucky State Fair Board projects. The supplier is responsible for sourcing high-quality salt that includes anti-caking agents and maintains a moisture content of no more than 2 percent. All materials must be delivered as free-flowing, usable sodium chloride on an F.O.B. Destination basis to Louisville, Kentucky. Logistical requirements specify that deliveries must be managed in bulk with a minimum load of 40 tons. The contract is associated with the Kentucky Exposition Center under NAICS code 424690. Interested parties must submit their responses by November 25, 2026, to be considered for this supply and delivery role.

Kentucky Exposition Center

POSTED

about 21 hours ago

DEADLINE

Solicitation # 4mg9fSHzFbAnCei2wgvP

The City of Craig is seeking bids for the 2027 Water and Wastewater Chemicals project. Interested parties can access electronic bidding documents via BidNet Direct starting October 28, 2026. All submissions must be received by the City Clerk no later than 10:00 a.m. on December 15, 2026, to be considered. Bids may be submitted by mail, hand delivery to City Hall, or electronically via email. Once opened and read aloud, bids cannot be withdrawn for at least 60 days without the consent of the City of Craig. The City reserves the right to reject any or all bids and will determine the final award during a future City Council meeting. All correspondence and document requests should be directed to the City Clerk.

POSTED

DEADLINE

in about 1 month

Water Softener Salt SupplierThis subcontract opportunity is for a Water Softener Salt Supplier to provide 50-pound bags of salt for water softener systems. The selected supplier will support prime contractors working on projects for the Maryland Department of the Environment by delivering the salt bags to specified locations as dictated by individual work orders. The solicitation was posted on November 3, 2026, with a response deadline of November 30, 2026. This procurement falls under NAICS code 424690 and is managed through the state of Maryland.

POSTED

DEADLINE

BFO-HMeads-Biotage Oil & Grease Standards

Solicitation # SRC0000037531

Solicitation SRC0000037531 is a request for Biotage Oil and Grease Standards issued by the Alabama Environmental Management agency. This SLED procurement, categorized under NAICS code 424690, is managed by Julia Trevarthen and requires electronic submission through the Alabama Buys portal. The contract allows for annual renewals for up to five years, with a maximum total contract value of 25,000 dollars. Award decisions will be based on pricing, with the state reserving the right to analyze cost realism and reasonableness, and may require proof of manufacturer authorization, professional licenses, and insurance certificates. The agreement is governed by the laws of the State of Alabama with venue in the City of Montgomery and incorporates Division 4 of the Department of Finance Administrative Code. Key terms include a sales tax exemption, a prohibition on state indemnification of the supplier, and a requirement for foreign entities to register with the Alabama Secretary of State. Price escalations are capped at 5 percent of the annual contract cost and must be approved in writing. Suppliers must certify compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, confirm they are not engaged in prohibited boycotts, and provide E-Verify documentation within five calendar days of notification if they employ personnel within the state. Payment will be made via electronic methods such as P-cards or EFT.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

Notice of Intent to Sole Source - Weekly Delivery of liquid nitrogen and carbon dioxide

Solicitation # CDC-NCEZID-2026-00747

The Centers for Disease Control and Prevention intends to award a sole source, firm fixed price purchase order to United States Welding, Inc., operating as Rocky Mountain Air Solutions, for the weekly delivery of liquid nitrogen and carbon dioxide to the CDC facility in Fort Collins, Colorado. These supplies are critical for maintaining cryogenic storage at temperatures of -140 degrees Celsius to ensure the integrity and viability of sensitive samples. Due to the ultra-low temperature requirements and the need for just-in-time delivery, the government has identified a unique need for a local supplier under the authority of unusual urgency. This notice, identified by solicitation number CDC-NCEZID-2026-00747, serves as an intent to negotiate with a single source rather than a request for competitive quotations. However, the government will consider any responses received by the deadline of November 6, 2026, to determine if a competitive procurement is necessary. All inquiries and responses should be directed to Contracting Officer Ann Bonis.

CDC Office Of Acquisition Services

POSTED

DEADLINE

Ice Control Material SupplyThis subcontract focuses on the supply and delivery of approved ice control and traction materials for prime contractors working on Pennsylvania Department of Human Services facility projects. The scope of work specifically requires the provision of materials such as salt, brine, or traction sand to be delivered to the SYDC facility in Schwenksville, Pennsylvania. Deliveries must be executed using either bulk delivery trucks or bagged transport, and all materials used must meet the approval standards of the DHS and SYDC. The procurement is categorized under NAICS code 424690 and is managed by the Pennsylvania Department of Human Services. Interested parties should note that the response deadline for this opportunity is November 28, 2026.

Department of Human Services

POSTED

DEADLINE

Cleaning Materials and Consumables SupplyThis subcontract, issued by the School District 93 Francophone Education Authority for the Province of British Columbia, involves the supply of cleaning materials and consumables for CSF school facility projects. The scope of work includes providing industrial cleaning agents, soap, paper towels, and toilet tissue to prime contractors for an initial 12-month period. All deliveries are to be made to the project site located in Pemberton, BC. The selected provider must ensure that all supplied cleaning chemicals strictly adhere to Canadian safety and environmental standards. Interested parties must submit their responses by the deadline of November 26, 2026.

School District 93 Francophone Education Authority

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140015340220)This subcontract involves the supply of 12 sealed lead acid storage batteries meeting NSN 6140015340220 specifications for the Defense Logistics Agency. The contractor is responsible for delivering the units FOB Destination to the USNS SALVOR T, ensuring all items are marked and palletized according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. Due to the nature of the goods, the contractor must adhere to strict hazardous materials shipping regulations per IP025 and 29 CFR 1910.1200. This includes the mandatory provision of Safety Data Sheets and HCS labels. The contract falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of 4140 Annealed Steel Round BarsThis subcontract involves the supply of specialized 4140 alloy steel bars to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The required materials consist of hot rolled, round, and annealed steel bars with a diameter of 5.000 inches and lengths ranging from 8 to 12 feet. The selected provider is responsible for delivering the physical steel bars and accompanying Mill-Material Certifications to a specified DLA location in APO 09309-9998. A Certificate of Quality Compliance must be provided with every shipment to ensure all materials meet the necessary technical specifications.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract through the Defense Logistics Agency involves the procurement of battery cells under NSN 6140-01-665-0454 to support Department of Defense hardware projects. The selected provider is responsible for sourcing and delivering the exact specified components, ensuring all items strictly adhere to technical specifications and government preservation requirements for packaging and marking. Key compliance obligations include providing a Certificate of Conformance in accordance with FAR 52.246-15 and certifying hazardous materials via a HAZDEC form. The contract falls under NAICS code 335910, with performance taking place at FPO 34087. Responses for this requirement are due by November 16, 2026.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820015070624)This subcontract involves the procurement and delivery of one Safety Relief Valve meeting the technical specifications of NSN 4820015070624 for the Defense Logistics Agency. The equipment is intended for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts, with the final physical delivery to be made to the designated DLA location in FPO 09578. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. Additionally, the successful bidder must provide certification of compliance regarding prohibited telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)This subcontract through the Defense Logistics Agency requires the delivery of one observation window for prime contractors supporting the USS Carl Vinson (CVN 70). The hardware must be compatible with Aqua-Chem, Inc. part numbers 451-07512-000 or 451-B-7512, adhering to NSN 9330-01-243-6903. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The performance location is designated as FPO 96629, with a response deadline set for November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Aluminum Alloy 7075-T6 Flat BarsThis subcontract involves the supply of high-strength Aluminum Alloy 7075 with T-6 Temper flat bars for prime contractors supporting Defense Logistics Agency Troop Support projects. The required materials must be cold-finished, measuring 2.500 inches thick by 6.000 inches wide, with lengths ranging from 10 to 12 feet. All materials must be preserved and packed according to ASTM B660 standards, with a final delivery requirement of 12 feet of compliant bars. The project is managed under the Department of Defense and falls under NAICS code 332431. Performance of the contract will take place in Goldsboro, North Carolina. Interested parties should note the posting date of November 4, 2026, with a response deadline set for November 16, 2026.

Metal Can Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Plain Sleeve Bushing (NSN 5365LN0035898)This subcontract involves the manufacture or procurement of one Plain Sleeve Bushing, identified by NSN 5365LN0035898, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery completed FOB Destination. The project falls under NAICS code 332721 and is managed by the Department of Defense. Performance is designated for Cherry Point, zip code 28533-0021. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Precision Turned Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Copper Alloy UNS C17200 & TD04 Metal BarsThis subcontract involves the supply of specialized copper alloy metal bars to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the manufacture or sourcing of round bars in grades UNS C17200 and TD04, featuring a 0.875 inch diameter and lengths ranging from 10 to 12 feet. All materials must adhere to a reference weight of 2.142 LB/FT and maintain strict compliance with NSN 9530002035904 regarding dimensional and metallurgical specifications. The procurement is categorized under NAICS code 332112 and is managed through the Department of Defense. Performance for this contract is designated for JBPHH in zip code 96853-1801. Interested parties must submit their responses by the deadline of November 16, 2026.

Nonferrous Forging

POSTED

about 9 hours ago

DEADLINE

Supply of Larson Electronics LED SpotlightsThis subcontract involves the procurement and delivery of two Larson Electronics LED spotlight units, specifically part number HML-27R-LED-1227 and NSN 6210017152865, to support prime contractors working on Defense Logistics Agency Troop Support contracts. The selected provider must ensure all units are delivered to the designated destination in Salem, Oregon, and strictly adhere to RP001 DLA Packaging Requirements for Procurement. Eligible bidders are required to have active UEI and CAGE code registrations. The opportunity is categorized under NAICS code 423610 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

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

POSTED

about 9 hours ago

DEADLINE

Supply of Aluminum Alloy 6061-T651 Round BarsThis subcontract involves the supply of raw aluminum alloy 6061-T651 round bars for prime contractors supporting Defense Logistics Agency contracts. The required materials must be rolled and cold-finished to a diameter of 6.500 inches and a length of 12.00 feet, with all supplies provided in whole feet lengths. Performance of this contract takes place in Fort Campbell, Kentucky, and requires the use of specialized cold-finish rolling equipment. Eligible providers must be registered with the DLA Account Management and Provisioning System. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 332111 and is managed through the Department of Defense.

Iron and Steel Forging

POSTED

about 9 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