Purchase Order SPE4A615V3108

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Jgils, LLC, a small business based in Slidell, Louisiana. The contract is for the procurement of a DESICCANT TOWER ASS (NSN 5445011661189), with a ceiling value of $47,917.64 and a period of performance through September 28, 2025. The contract was awarded on November 21, 2024 as a small business set-aside under NAICS code 332312 - Fabricated Structural Metal Manufacturing. Jgils, LLC is an experienced...

<p>This is a firm fixed price purchase order awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to Ventaria SRL, located in Italy, for the procurement of clothes stack dryers/dryers. The contract has a total ceiling value of $95,990.99 and a completion date of November 30, 2018. The contract was awarded on July 25, 2018 and does not have a set-aside designation.</p>

<p>This is a delivery order awarded by the U.S. Air Forces Europe and Africa to Officeteam LTD, a foreign-owned for-profit organization, for the purchase of European Condenser Dryers. The contract has a firm fixed price of $90,727.64 and a completion date of June 15, 2015. It is not associated with a larger contract vehicle and does not have a set-aside designation. The contract was awarded on April 2, 2015.</p>

Drytech Inc. was awarded a firm fixed price purchase order totaling $44,197.42 by the Defense Logistics Agency Troop Support Construction and Equipment to deliver 38 units of Cartridge, Dehydrato (NSN 4440015247641). This award fulfilled a solicitation posted on July 6, 2023 without a set-aside designation, seeking these cartridge dehydrator units with a delivery date within 209 days. As the prime contractor, Drytech will supply the requested moisture management products from their facility in...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to The Edro Corporation, a woman-owned small business manufacturer of commercial laundry equipment located in East Berlin, Connecticut. The contract is for the procurement of five NSN 3510015471894 DRYING TUMBLER, LAUN units with a delivery timeline of 5 days after order to the Submarine Force Atlantic. The original solicitation was a Request for...

Defense Logistics Agency Troop Support awarded a $70,211.92 firm fixed price delivery order to Brighton Cromwell LLC for parts kits to support air dryers. Issued on April 13, 2021, the order is for item 8508129422 and calls for delivery of the parts by May 4, 2021. To be performed in Randolph, New Jersey, the order was awarded without a set-aside designation through the agency's Construction and Equipment program to provide equipment, construction materials, and services to the armed forces.

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 firm fixed price purchase order for $46,225.30 was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to The Edro Corporation, located in East Berlin, Connecticut, for the delivery of two drying tumblers by August 5, 2024. The original solicitation, posted on August 21, 2023, requested quotes for National Stock Number 3510015964832, described as &quot;DRYING TUMBLER,LAUN.&quot; Quotes were due by September 1, 2023 and were to be submitted electronically with no...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $693,379.50 firm fixed price purchase order to The Edro Corporation, doing business as Edro Corp, for drying tumblers. The solicitation sought quotes for 15 National Stock Number 3510015964832 drying tumblers to be delivered to the Naval Air Force Pacific location within 270 days of award. As a total small business set-aside, the contract supports the Defense Logistics Agency's mission to provide logistics support to...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Drytech Inc., a small business manufacturer based in New Jersey. The contract, valued at $60,050.58, is for the procurement of 227 Dehydrator Units, Non, identified by National Stock Number 4440016494315, to be delivered to DLA Distribution Jacksonville. The solicitation was an open market Request for Quote (RFQ) that did not have a set-aside designation....