Repair kit, composit
Ended Awarded
- Contract number
- 7020
- Awardee
-
Drytech Inc. UEI MJ85WFWLCBF5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $304,188
Award facts
- Opportunity
-
- N0038316QD233 Solicitation number
- Repair kit, composit Award Notice · Posted Apr 5, 2016
- The proposed contract action is for procurement, assembly, packaging, handling, storage management and logistics support of Repair Kits to one approved source. Award Notice · Posted Apr 4, 2016
- Contract value 100% obligated
- $304,188.30 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 · 1 offer Only One Source
- 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.
About this award
This federal contract award was issued by the Naval Supply Systems Command (NAVSUP), a defense agency, to Drytech Inc., a New Jersey-based small business manufacturer. The $304,188.30 firm-fixed-price delivery order is for the supply of composite repair kits. There is no set-aside designation for this award.
Drytech Inc. is an established supplier of moisture management and air purification products for the U.S. Department of Defense. The company holds several significant Indefinite Delivery Vehicles (IDVs) with NAVSUP and the Defense Logistics Agency, valued up to $7,175,686.92, for the procurement and management of aircraft repair kits and desiccant supplies. These long-term contracts highlight Drytech's reliability and expertise in meeting the specialized requirements of military operations.
Quick answers
Who was awarded contract 7020?
7020 was awarded to Drytech Inc. by Naval Supply Systems Command (Department of the Navy) on July 18, 2016.
How much is contract 7020 worth?
The government has obligated $304,188 on 7020.
Is contract 7020 an order under another contract?
Yes. 7020 is a delivery order under N0038315G006D, a basic ordering agreement.
Was contract 7020 competed?
The extent of competition for 7020 was not competed. The government received 1 offer.
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