Purchase Order N0010423PEA56
Award Date 5/24/23
Potential Completion Date 11/20/23
Potential Value $6.9K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
West Berlin, NJ 08091, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Repair Technology Limited Liability Co for the provision of REINFORCING SHEET. The contract has a ceiling value of $10,585.00 and a performance period that ends on October 7, 2013. The place of performance is West Berlin, New Jersey. This contract award does not appear to be associated with a larger contract vehicle and does not have a set-aside designation.</p>
- The Department of the Navy Naval Supply Systems Command awarded a $147,000 firm fixed price delivery order to Drytech Inc. for the repair of composite repair kits. The contract has a period of performance from July 6, 2023 through December 4, 2023 and will be performed in Cookstown, New Jersey. As the Naval Supply Systems Command is responsible for logistics support to Navy and Marine Corps units, this delivery order is likely providing repair parts to maintain operational readiness of naval...
- The Department of the Navy Naval Supply Systems Command awarded a $209,184 firm fixed price delivery order to Drytech Inc. of Cookstown, New Jersey for the repair of composite kits. The contract has a completion date of February 28, 2023 and was awarded on August 2, 2022 without a set-aside designation. As the Navy's primary logistics command, Naval Supply Systems Command supports fleet readiness through procurement and delivery of repair parts for ships and aircraft. This delivery order will...
- The Department of the Navy Naval Supply Systems Command awarded a $5,543.20 firm fixed price delivery order to Drytech Inc. located in Cookstown, New Jersey. The order is for the repair kit component described as "REPAIR KIT,COMPOSIT" with an anticipated completion date of October 2, 2023. No set-aside designation was used for this procurement. Drytech Inc. will fulfill the order requirements as the prime contractor, delivering the requested repair kit to the Naval Supply Systems...
- The Department of the Navy Naval Supply Systems Command awarded a $617,411.60 firm fixed price delivery order to Drytech Inc. for the repair of composite materials. The contract has a period of performance from September 8, 2021 through February 7, 2022 and will be performed in Cookstown, New Jersey. As the Naval Supply Systems Command is responsible for procuring supplies and equipment in support of Navy and Marine Corps operations worldwide, this delivery order is likely providing repair...
- The Department of the Navy Naval Supply Systems Command awarded a $3,118.60 firm fixed price delivery order to Drytech Inc. for repair kit composites under a contract vehicle. The order calls for Drytech Inc.'s Cookstown, New Jersey division to provide repair kit composites in support of the Navy's supply needs from August 2023 through August 2024. As a major supplier of maintenance, repair and operations products, Drytech is well positioned to meet the Navy's requirements for sustainment of its...
- <p>The Department of the Navy Naval Supply Systems Command awarded a $206,900 firm fixed price delivery order to Drytech Inc. of Cookstown, New Jersey. The order is for repair kits for composite materials to support naval operations, with work to be completed by July 31, 2023. No set-aside provisions or subcontractors were specified. As the Navy's primary logistics command, this award aligns with NAVSUP's mission to sustain readiness through innovative supply chain management solutions.</p>
- The Department of the Navy Naval Supply Systems Command awarded a $142,100 firm fixed price delivery order to Drytech Inc. of Cookstown, New Jersey. The order is for the delivery of repair kits composed of composite materials to support naval operations. The award was made on October 26, 2022 with an anticipated completion date of March 27, 2023. No set-aside designation was applied to this procurement for repair kits. Drytech Inc. will serve as the prime contractor in fulfilling this delivery...
- The Department of the Navy Naval Supply Systems Command awarded a $5,358.35 firm fixed price delivery order to Drytech Inc. of Cookstown, New Jersey for the repair kit, composite described in the original solicitation. The order has an anticipated completion date of October 20, 2022 and was awarded on May 23, 2022 without a set-aside designation. Drytech Inc. will serve as the prime contractor to fulfill the Navy's requirement for this repair kit under the delivery order awarded by the Naval...
- The Department of the Navy Naval Supply Systems Command awarded a $5,358.35 firm fixed price delivery order to Drytech Inc. located in Cookstown, New Jersey. The order is for the repair kit component described as REPAIR KIT,COMPOSIT with an anticipated completion date of February 13, 2023. No set-aside designation was applied to this procurement. Drytech Inc. will fulfill the Navy's requirement for repair kit materials to support the maintenance and operation of composite systems and...
The Department of the Navy Naval Supply Systems Command awarded a $6,912 firm fixed price purchase order to Repair Technology Limited Liability Company of West Berlin, NJ for reinforcing sheet as part of its total small business set aside program. The contract runs through November 2023 and aims to deliver reinforcing materials in support of the agency's equipment maintenance and repair operations. No major subcontractors were specified.
Generated 1/12/24, 10:13 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 7/25/23 | |
| P00001 | Other Administrative Action | $0 | 7/11/23 | |
| Not listed | Not listed | $6.9k | 5/24/23 |