Purchase Order SPE8E826P0917
- Not listed
- 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,...
- 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...
- 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 Construction and Equipment issued a purchase order to Drytech Inc. on July 7, 2025, for dehydrator units (NSN 4440015983687) with a ceiling value of $42,368.92. The order requires delivery of 22 units to DLA Distribution facility W1A8 within 165 days after date of order, with ultimate completion due June 12, 2026. Work is performed at Drytech Inc.'s facility in Cookstown, New Jersey. The procurement was issued under firm fixed-price terms following an RFQ process...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm-fixed-price purchase order to Drytech Inc., a New Jersey-based manufacturer of moisture management and air purification products, to provide 300 CARTRIDGE,DEHYDRATO units with a potential value of $226,380.00. The contract has a completion date of June 29, 2020, and was awarded on December 10, 2019. Drytech Inc. has previously held federal contracts to supply various dehydrator units, desiccants, and humidity...
- 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...
- <p>The Department of Defense's Construction and Equipment activity awarded a purchase order to Drytech Inc. for $25,608.28 on April 8, 2026, with ultimate completion by October 26, 2026. The order covers dehydrator cartridges, a core product for the contractor's military aviation and logistics support mission. Performance occurs at Drytech's facility in Cookstown, New Jersey. The purchase order carries firm fixed price terms and uses no set-aside category.</p>
- The U.S. Department of Defense has awarded a $40,704.04 firm fixed-price purchase order to Drytech Inc., a small business manufacturer specializing in moisture management and air purification products for military applications. The contract, awarded on April 22, 2025, calls for the supply of dehydrator cartridges and is scheduled for completion by December 3, 2025. The work will be performed in Cookstown, New Jersey, where Drytech maintains its manufacturing operations. This procurement...
- 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...
The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Drytech Inc. for dehydrator cartridges valued at $47,056.02 on April 28, 2026, with completion due November 16, 2026. The order is for 83 units of Dehydrator Cartridges (NSN 4440012483109) with delivery to DLA Distribution facility W1A8 within 91 days after order. Drytech manufactures moisture management and environmental control equipment for defense applications, with nearly all federal work performed as prime contractor. Place of performance is Cookstown, New Jersey. The procurement originated from a Request for Quotation posted April 2, 2026, with quote submission deadline April 13, 2026, allowing full and open competition among responsible sources.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CARTRIDGE, DEHYDRATO | SPE8E826T2626 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 4/28/26, 1:08 PM | |
CARTRIDGE, DEHYDRATO | SPE8E826T2626 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 4/2/26, 3:03 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $47.1k | 4/27/26 |