Repair kit, composit
Ended Awarded Last action
- Contract number
- 7014
- Awardee
-
Drytech Inc. UEI MJ85WFWLCBF5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $122,800
Award facts
- Contract value 100% obligated
- $122,800.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Cookstown, NJ, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $3,000 | |
| Original award | $119,800 |
About this award
This federal contract award was made by the Naval Supply Systems Command (NAVSUP), a Defense agency, to Drytech Inc., a small business manufacturer of moisture management and air purification products. The $122,800.00 firm fixed-price delivery order is for the supply of composite repair kits. This award is not associated with a set-aside program. Drytech has established itself as a reliable supplier of specialized components crucial for maintaining optimal environmental conditions in sensitive military equipment and systems. The company holds several significant Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $7,175,686.92 contract with NAVSUP for the procurement, assembly, and management of aircraft repair kits supporting the F/A-18 program, and a $250,000 IDV with the Naval Sea Systems Command for the supply of desiccant bags through 2028.
Quick answers
Who was awarded contract 7014?
7014 was awarded to Drytech Inc. by Naval Supply Systems Command (Department of the Navy) on March 9, 2016.
How much is contract 7014 worth?
The government has obligated $122,800 on 7014.
Is contract 7014 an order under another contract?
Yes. 7014 is a delivery order under N0038315G006D, a basic ordering agreement.
Was contract 7014 competed?
The extent of competition for 7014 was not competed under sap. The government received 1 offer.
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