Delivery Order GS07F192GA-36C24120F0220

The U.S. Department of Defense awarded a $11,595.60 firm fixed-price purchase order to Export Management Consultants, Inc. on June 24, 2025, for the procurement of dehydrator cartridges (Federal Supply Class 8511461495). The contract, with an ultimate completion date of March 2, 2026, will be performed at the contractor's facility in Cookstown, New Jersey. This award represents part of the Defense Logistics Agency's Troop Support mission to supply critical components for military food...

The U.S. Defense Logistics Agency's Construction and Equipment division awarded a purchase order (Contract No. 8511856077) to Larkos Packing and Distribution Inc. on January 12, 2026, for the procurement of a dehydrator cartridge. This firm fixed-price purchase order carries a ceiling value of $5,647.20 and is scheduled for completion by June 11, 2026. The work will be performed in Morrisville, Pennsylvania, where Larkos maintains its headquarters. No set-aside designation was applied to this...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a $127,314.81 firm fixed price purchase order to Triman Industries Inc. on June 24, 2025, for the procurement of one dehydrator unit (NSN 4440014875665). The contract, which originated from an electronic Request for Quote solicitation posted on April 30, 2025, requires delivery to W1A8 DLA Distribution within 88 days of order placement, with an ultimate completion date of April 2, 2026. The...

This delivery order, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Drytech Inc., is for the procurement of eight dehydrator units with a potential value of $26,180. The place of performance is Cookstown, New Jersey. There is no set-aside designation associated with this firm fixed price contract, which is scheduled for completion by September 8, 2020. As the Defense Logistics Agency Aviation supports America's armed forces by procuring and providing aviation supplies, this...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Ruta Supplies Inc. for the procurement of 928 dehydrator cartridges at a total value of $39,245.12. The place of performance is in Dover, New Jersey and the period of performance is from August 4, 2023 through January 11, 2024. The solicitation, issued as a request for quote, was for National Stock Number 4440015476462 and sought the delivery of the specified dehydrator...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Drytech Inc., a New Jersey-based small business manufacturer, for the procurement of 174 dehydrator cartridges under National Stock Number (NSN) 4440015390794. The contract, valued at $29,325.96, has a period of performance through October 3, 2025. The original solicitation was a Request for Quotation (RFQ) designated as a Total Small Business set-aside, with an...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Drytech Inc., a New Jersey-based manufacturer of moisture management and air purification products. The contract, valued at $121,254.16, is for the delivery of dehydrator cartridges. The contract has a completion date of August 12, 2019 and is a firm fixed-price contract. Drytech Inc. is a small business subchapter S corporation that has previously provided various...

Protronic LLC, a woman-owned small business based in Wake Forest, North Carolina, was awarded a $50,672.40 firm fixed-price purchase order by the Defense Logistics Agency (DLA) Land and Maritime division on January 20, 2026. The contract calls for the delivery of 12 dehydrator units (NSN 4440015717324) to DLA Distribution San Joaquin, with a completion deadline of July 6, 2026. This procurement was designated as a total small business set-aside, limiting competition to certified small...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Megabite Electronics, Inc., a for-profit vendor registered in the System for Award Management (SAM). The $73,210.82 award is for the delivery of a non-set-aside dehydrator unit to support Defense Department logistics and equipment maintenance programs. Megabite Electronics has previously held over 100 prime contracts and purchase orders with DLA agencies including DLA Land and Maritime, DLA Aviation, DLA...

The U.S. Department of Agriculture, Agricultural Research Service (USDA, ARS) awarded a firm fixed-price purchase order contract to Interchange Equipment Inc., a self-certified small disadvantaged business, for the delivery of a modular, gas-fired dryer with infrared drying capability. The contract, valued at $37,600.00, has an ultimate completion date of January 31, 2025 and does not utilize any set-aside designation. The product is being delivered to the USDA, ARS facility in Albany,...