Purchase Order SPE8E826V0700
Award Date 3/18/26
Potential Completion Date 6/16/26
Potential Value $30K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
White Marsh, MD 21162, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
8
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 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 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...
- <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>
- 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...
- <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>
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Drytech Inc., a New Jersey-based small business manufacturer, for the procurement of 174 dehydrator cartridges under National Stock Number (NSN) 4440015390794. The contract, valued at $29,325.96, has a period of performance through October 3, 2025. The original solicitation was a Request for Quotation (RFQ) designated as a Total Small Business set-aside, with an...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to LBS Enterprises Inc., a for-profit small business, for the delivery of 8510498129 CARTRIDGE,DEHYDRATO. The contract has a total ceiling value of $27,251.20 and a completion date of May 13, 2024. LBS Enterprises Inc., which does business as LBS, specializes in providing industrial parts, components, and maintenance services to support the logistics and maintenance programs of the U.S. military. The...
- The U.S. Defense Logistics Agency's Construction and Equipment division awarded a purchase order (Contract No. 8511856077) to Larkos Packing and Distribution Inc. on January 12, 2026, for the procurement of a dehydrator cartridge. This firm fixed-price purchase order carries a ceiling value of $5,647.20 and is scheduled for completion by June 11, 2026. The work will be performed in Morrisville, Pennsylvania, where Larkos maintains its headquarters. No set-aside designation was applied to this...
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Argo Turboserve Corporation, a small business, for $887,641.80 on March 16, 2026, to supply four non-dehydrator units (National Stock Number 4440014616161). Place of performance is Virginia Beach, Virginia. The order is set aside for total small business. Ultimate completion is scheduled for December 28, 2027. Pricing is firm fixed price. The award stems from a Defense Logistics Agency RFQ posted December 22, 2025, with a...
- <p>The Defense Logistics Agency (Construction and Equipment division) awarded a purchase order to Leeaison, Inc. for $14,798.72 on November 7, 2025, for dehydrator cartridges. Leeaison is a Black American-owned, minority-owned small disadvantaged business based in Jacksonville, Florida. No set-aside was used. Performance occurs at Jacksonville, Florida, with an ultimate completion date of April 17, 2026. The order is firm fixed price.</p>