Purchase Order SPE8E826P0748
Award Date 3/24/26
Potential Completion Date 10/13/26
Potential Value $30K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Cookstown, NJ, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Drytech Inc. for $43,623.25 on March 3, 2026, for 29 dehydrator cartridges (NSN 4440015983698). Performance occurs in Cookstown, New Jersey, with ultimate completion by November 9, 2026. The requirement originated from an open RFQ solicitation posted January 7, 2026, with response due January 20, 2026. Drytech is a small business manufacturer specializing in moisture management equipment for defense...
- The U.S. Department of Defense awarded a $11,595.60 firm fixed-price purchase order to Export Management Consultants, Inc. on June 24, 2025, for the procurement of dehydrator cartridges (Federal Supply Class 8511461495). The contract, with an ultimate completion date of March 2, 2026, will be performed at the contractor's facility in Cookstown, New Jersey. This award represents part of the Defense Logistics Agency's Troop Support mission to supply critical components for military food...
- The Defense Logistics Agency Construction and Equipment issued a purchase order to LBS Enterprises Inc., a small business, on March 18, 2026, for dehydrator cartridges (National Stock Number 4440013106604) at a ceiling value of $30,228.00 under a Total Small Business set-aside. Performance will take place in White Marsh, Maryland, with an ultimate completion date of June 16, 2026. The order calls for delivery of 229 units to DLA Distribution facility W1A8 within 167 days from the order date. The...
- This federal contract award is a $23,496.48 firm fixed-price purchase order issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Export Management Consultants, Inc., a New Jersey-based manufacturer and supplier of goods. The contract is for the delivery of dehydrator cartridges by April 2, 2024. Export Management Consultants, Inc. has previously received similar awards from DLA Troop Support and DLA Aviation for dehydrator cartridges and honeycomb core...
- <p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to C & D Equipment Company, Inc., a veteran-owned small business, on March 24, 2026, for $8,575.00 to supply dehydrator cartridges. Performance occurs at the vendor's facility in Altona, New York, with an ultimate completion date of May 8, 2026. The order is firm fixed price with no set-aside designation.</p>
- <p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Dela Technology Corporation, a woman-owned small business, for $5,223.41 on March 10, 2026. The order covers dehydrator cartridges and carries an ultimate completion date of May 29, 2026. Place of performance is Rockville, Maryland.</p>
- The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a $114,699.20 firm fixed-price purchase order to Drytech Inc., a New Jersey-based manufacturer of moisture management and air purification products. The contract is for the delivery of 152 dehydrator cartridges, National Stock Number 4440015983698, with a required completion date of August 18, 2020. Drytech Inc. has a history of providing dehydrator units, desiccants, and other humidity control equipment to the...
- <p>The Defense Logistics Agency, Construction and Equipment, awarded a purchase order to Treadwell Corporation for $335,371.50 on March 9, 2026, for 30 units of Dehydrator Unit, Non (NSN 4440006896437), with ultimate completion by July 26, 2027. Work is performed in Thomaston, Connecticut. The order originated from an RFQ posted October 16, 2025, with a quote deadline of October 23, 2025, and requires delivery to DLA Distribution facility W1A8 within 167 days after order.</p>
- <p>The Defense Department's Construction and Equipment organization awarded a purchase order to Kampi Components Co Inc., a small business, for $10,372.12 on February 27, 2026. The order covers a dehydrator cartridge. Performance is in Fairless Hills, Pennsylvania, with an ultimate completion date of July 27, 2026. Pricing is firm fixed price.</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>