TETRAFLUOROETHANE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under basic contract SPE4A616D0226 to Hudson Technologies Company, with a CAGE code of 7DSQ0, for the delivery of 10.000 cubic yards of tetrafluoroethane (NSN 6830014126362) at a total contract value of $7,691.40. The award was issued on July 16, 2026, with delivery required by August 4, 2026, to Fort Irwin, California, at the designated receiving facility: W6F7 SUP DIV DSSA CLASS IX AWCF SSF DEPOT ST REC WHSE BLDG 860. The contract stipulates FOB origin terms, meaning title and risk transfer at the point of shipment, and mandates that shipments be sent via the fastest traceable means with parcel post explicitly prohibited. All packaging and documentation must clearly display the contract number, delivery order number, transaction control number, transportation priority, supply activity code, and signature identifiers. Invoicing must be submitted electronically through Wide Area WorkFlow in compliance with DFARS 252.232-7003, and payment is processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 under the appropriation code BX: 97X4930 5CBX 001 2624 S33189. Hudson Technologies Company is certified as a small disadvantaged women-owned business, triggering obligations under FAR 52.219-15 and potentially DFARS 252.219-7003 for subcontracting plan reporting. The government retains responsibility for inspection and acceptance, which occurs at the delivery destination upon receipt, with final verification based on conformity to contract terms without detailed technical specifications provided. The purchase order references no options, modifications, or special clauses beyond shipping, invoicing, and small business certifications, with the government representative identified as Marie Harrison and issuing office contact as Phillip Hart—neither explicitly designated as a COR, COTR, or PCO. The order is administered as part of an indefinite delivery/indefinite quantity framework, and while no formal evaluation factors or attachment list is included, compliance with DFARS and DPAS regulations
General Info
Agency
Contract Value
$7,691.4NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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