Purchase Order SPE8E826P0846

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 Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Drytech Inc. on March 5, 2026, for dehydrator cartridges valued at $32,315.58 with a completion date of September 22, 2026. The order is a firm fixed-price, no-set-aside procurement of 57 dehydrator cartridge units (NSN 4440012483109) for delivery to DLA Distribution at location W1A8 in Cookstown, New Jersey. The requirement originated from an RFQ posted January 7, 2026, with quotes due January 20,...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Drytech Inc., a New Jersey-based manufacturer of moisture management and air purification products. The contract, valued at $121,254.16, is for the delivery of dehydrator cartridges. The contract has a completion date of August 12, 2019 and is a firm fixed-price contract. Drytech Inc. is a small business subchapter S corporation that has previously provided various...

<p>The Defense Logistics Agency awarded a purchase order to Drytech Inc. for a non-dehydrator unit on December 19, 2025, with a ceiling value of $14,290.82. No set-aside was used. Work is performed in Cookstown, New Jersey. The order is firm fixed price and carries an ultimate completion date of August 26, 2026.</p>

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 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...

This federal contract award is for the procurement of 21 units of CARTRIDGE, DEHYDRATO (National Stock Number 4440015247641) by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The contract was awarded to Drytech Inc., a small business manufacturer based in Cookstown, New Jersey, on December 9, 2024 for a total ceiling value of $32,783.31. The contract is a firm fixed-price purchase order without a set-aside designation, indicating open competition among qualified...

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...

<p>The Defense Logistics Agency (funding federal agency identified as Construction and Equipment) issued a purchase order to Kampi Components Co Inc., a small business, on March 30, 2026, with a ceiling value of $24,297.39 for dehydrator cartridges. The order is set-aside for total small business and carries firm fixed pricing. Place of performance is Fairless Hills, Pennsylvania. The ultimate completion date is May 29, 2026.</p>

This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Ruta Supplies Inc. for the procurement of 928 dehydrator cartridges at a total value of $39,245.12. The place of performance is in Dover, New Jersey and the period of performance is from August 4, 2023 through January 11, 2024. The solicitation, issued as a request for quote, was for National Stock Number 4440015476462 and sought the delivery of the specified dehydrator...