Dehydrator unit, non

Active Purchase Order Awarded

Contract number
SPE8E826P1226
Awardee
Awarding agency
Obligated
$38,970

Award facts

Opportunity
Contract value 100% obligated
$38,970.45 Current and potential, with all options
Completion date 32% complete
Current and potential, with all options
NAICS code
333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
PSC
4440 Driers, Dehydrators, And Anhydrators
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Cookstown, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Drytech Inc. on July 29, 2026, on a firm fixed-price basis with a ceiling value of $38,970.45 and no set-aside. The order covers dehydrator units, non (NSN 4440016494315), originating from an RFQ for 135 units posted April 29, 2026, with quotes due May 11, 2026. Delivery is to DLA Distribution Jacksonville within 127 days after order, and the place of performance is Cookstown, New Jersey. The ultimate completion date is June 21, 2027. The solicitation limited approved sources to three, and it carries NAICS 333415 and PSC 44. Drytech holds no SBA set-aside certifications.

Quick answers

Who was awarded contract SPE8E826P1226?

SPE8E826P1226 was awarded to Drytech Inc. by Construction and Equipment (Troop Support) on July 29, 2026.

How much is contract SPE8E826P1226 worth?

The government has obligated $38,970 on SPE8E826P1226.

Was contract SPE8E826P1226 competed?

The extent of competition for SPE8E826P1226 was competed under sap. The government received 1 offer.

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