Delivery Order SPE8EB14D0004-0020

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...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Export Management Consultants, Inc. for $29,810.40 on March 24, 2026. The order is for dehydrator cartridges (NSN 4440010877216), with performance at the awardee's facility in Cookstown, New Jersey and completion by October 13, 2026. The underlying solicitation was a HUBZone-set-aside request for quotation posted February 10, 2026, seeking 240 units with a 68-day delivery requirement to DLA...

The Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract worth $47,742.70 to Drytech Inc., a New Jersey-based small business manufacturer, for the procurement of 101 units of NSN 4440012483109 CARTRIDGE, DEHYDRATO. The contract has an ultimate completion date of September 15, 2025. Drytech Inc. is a for-profit Subchapter S corporation that specializes in moisture management and air purification products for the U.S. Department of Defense. The company has previously...

This is a $138,563.46 firm fixed price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Drytech Inc., a small business manufacturer of moisture management and air purification products. The contract is for the delivery of NSN 4440012483109 CARTRIDGE,DEHYDRATO, with 567 units required. This is a total small business set-aside procurement. Drytech Inc. has a history of providing dehydrators, desiccants, and other humidity control equipment...

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 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 is a $15,360.00 Firm Fixed Price Purchase Order awarded by the Defense agency Construction and Equipment to Bruker Detection Corp, a subsidiary of Bruker Corporation. The contract is for the supply of "CARTRIDGE,DEHYDRATO" and has an ultimate completion date of September 16, 2024. Bruker Detection Corp is a manufacturer of analytical instruments and detection technologies that supports defense and homeland security missions. The company has been awarded multiple Indefinite...

This is a firm fixed-price purchase order for Cartridge, Dehydrator (NSN 4440015476462) awarded by the Defense Logistics Agency (DLA) to Diesel Machine Service, Inc., a small business located in Amherst, Wisconsin. The contract has a total ceiling value of $41,955.80 and a performance period through August 27, 2024. The original solicitation was a total small business set-aside request for 724 dehydrator cartridges to be delivered to the DLA Distribution San Joaquin facility. Diesel Machine...

The U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a $8,781.96 firm fixed-price purchase order contract to S I T Corporation, doing business as Syracuse International Technologies, for the delivery of 8509971885 ! CARTRIDGE,DEHYDRATO. This contract, which does not have a set-aside designation, has a completion date of July 26, 2024. S I T Corporation is a small business that specializes in providing a wide range of specialized equipment, components, and spare parts to...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to S I T Corporation, a small business based in Miami, Florida. The contract is for the procurement of 8511311542 - CARTRIDGE,DEHYDRATO, with a ceiling value of $9,499.23 and a performance period ending on August 28, 2025. S I T Corporation, doing business as Syracuse International Technologies, is a small, family-owned business that specializes in providing a wide range of specialized equipment,...