Repair kit, composit
Ended Awarded
- Contract number
- N0038325FT901
- Awardee
-
Drytech Inc. UEI MJ85WFWLCBF5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $5,734
Award facts
- Contract value 100% obligated
- $5,734.45 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed 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 is for a "REPAIR KIT,COMPOSIT" to be provided by Drytech Inc., a New Jersey-based small business manufacturer of moisture management and air purification products for the U.S. Department of Defense. The contract is a delivery order with a firm fixed price of $5,734.45 and a completion date of March 24, 2025. It was awarded on October 23, 2024 by the Naval Supply Systems Command (NAVSUP), a defense agency.
Drytech Inc. is an established supplier of specialized products such as dehydrator units, desiccant containers, and humidity control equipment to various military branches and defense agencies. This contract is one of two significant Indefinite Delivery Vehicle (IDV) contracts held by Drytech, demonstrating the company's strategic importance in defense logistics. The other IDV is a contract with the Naval Sea Systems Command valued at $250,000 for supplying desiccant bags. These long-term supply arrangements allow Drytech to provide ongoing, critical moisture management solutions across military platforms.
Quick answers
Who was awarded contract N0038325FT901?
N0038325FT901 was awarded to Drytech Inc. by Naval Supply Systems Command (Department of the Navy) on October 23, 2024.
How much is contract N0038325FT901 worth?
The government has obligated $5,734 on N0038325FT901.
Is contract N0038325FT901 an order under another contract?
Yes. N0038325FT901 is a delivery order under N0038322DT901, an indefinite delivery contract.
Was contract N0038325FT901 competed?
The extent of competition for N0038325FT901 was not competed.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award