Delivery Order SPE8EB14D0004-0017

This federal contract award is for the procurement of 68 units of NSN 4440015983698 CARTRIDGE, DEHYDRATO by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The contract was awarded to Drytech Inc., a small business manufacturer specializing in moisture management and air purification products for the U.S. Department of Defense. The original solicitation was issued as a Request for Quotation (RFQ) with responses due by January 27, 2025. The procurement falls under...

This is a firm fixed-price purchase order contract awarded to Export Management Consultants, Inc. by the Defense Logistics Agency (DLA) Troop Support and DLA Aviation. The contract is for the delivery of 8510104917 CARTRIDGE, DEHYDRATO and has a potential value of $24,693.06. The period of performance runs from the award date of August 25, 2023 through May 1, 2024. The place of performance is Cookstown, NJ. The contract did not have a set-aside designation. Export Management Consultants, Inc. is...

This federal contract award is for the purchase of 8510518552 ! CARTRIDGE,DEHYDRATO by the Defense Logistics Agency (DLA) from the prime contractor Drytech Inc., a New Jersey-based manufacturer of moisture management and air purification products. The contract has a ceiling value of $20,655.03 and is a Firm Fixed Price Purchase Order with an ultimate completion date of October 30, 2024. Drytech Inc. is a small business, for-profit Subchapter S corporation registered in the System for Award...

This is a $38,761.40 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to 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 for the delivery of 82 units of NSN 4440012483109 CARTRIDGE, DEHYDRATO within 141 days of the order date. Drytech Inc. is the prime contractor on this award, which was competed as an open market procurement without any...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Drytech Inc., a small business manufacturer based in New Jersey. The contract, valued at $23,685.63, is for the supply of dehydrator cartridges (CARTRIDGE,DEHYDRATO) with a period of performance ending on May 31, 2024. Drytech Inc. has established itself as a reliable supplier of specialized moisture management products, such as dehydrator units, desiccant containers, and humidity control...

This federal contract award is for the delivery of 8511041218 ! CARTRIDGE,DEHYDRATO, a type of environmental monitoring product, to the Defense Logistics Agency (DLA). The contract was awarded to AGM Container Controls Inc., a for-profit manufacturer based in Tucson, Arizona that specializes in products designed to preserve military assets during shipment and storage. The contract is a firm-fixed-price purchase order with a ceiling value of $12,871.68 and a completion date of March 3, 2025. It...

This federal contract award is for the purchase of 26 units of NSN 4440015247641 CARTRIDGE, DEHYDRATO by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The contract was awarded to Drytech Inc., a New Jersey-based small business manufacturer specializing in moisture management and air purification products for the U.S. Department of Defense. The contract has a ceiling value of $42,090.62 and is a firm fixed-price purchase order. Drytech Inc. has established itself as...

This federal contract award, with ID SPE8E825V0650, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 224 units of NSN 4440013106604 CARTRIDGE, DEHYDRATO, with a ceiling value of $27,690.88. It is a firm fixed-price purchase order contract with a period of performance ending on September 2, 2025. Kampi Components Co Inc. has a history of serving as...

<p>The Defense Logistics Agency's Construction and Equipment division awarded a firm fixed-price purchase order to R.J. Murray Co., Inc. for $5,680.05 on July 27, 2021, for a dehydrator cartridge, with ultimate completion on September 15, 2021. Place of performance is Latham, New York. No set-aside was used.</p>

<p>The Defense Logistics Agency (Construction and Equipment division) awarded a purchase order to MDF Technologies Inc. on February 2, 2026, for dehydrator cartridges with a ceiling value of $26,201.00. The order carries a total small business set-aside. Place of performance is Carlsbad, California. Performance is due by June 2, 2026.</p>