Purchase Order SPE8E926P0698

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...

The Defense Logistics Agency Construction and Equipment issued a purchase order to Bighorn Solutions LLC on February 13, 2026, for nine desiccant dehumidifiers (NSN 4440016994396) with a ceiling value of $260,833.05. No set-aside was used. Performance occurs at DLA Distribution facility W1A8 in Reno, Nevada. The order requires delivery within 92 days after order placement, with ultimate completion by May 29, 2026. The purchase order was issued under firm fixed price terms following an RFQ posted...

<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 (DLA) Troop Support Construction and Equipment division awarded a $127,314.81 firm fixed price purchase order to Triman Industries Inc. on June 24, 2025, for the procurement of one dehydrator unit (NSN 4440014875665). The contract, which originated from an electronic Request for Quote solicitation posted on April 30, 2025, requires delivery to W1A8 DLA Distribution within 88 days of order placement, with an ultimate completion date of April 2, 2026. The...

<p>The Department of Defense, through its Construction and Equipment office, awarded a purchase order to Aerocontrolex Group, Inc. for $153,015.00 on October 22, 2025. The order is for a dehydrator unit (non-specified type), with performance at the contractor's South Euclid, Ohio facility and an ultimate completion date of July 29, 2026. The purchase order carries firm fixed-price pricing and does not include a small business set-aside.</p>

<p>The Defense Logistics Agency's Construction and Equipment program awarded a purchase order to Artex Truck Center Inc., a self-certified small disadvantaged business, on March 9, 2026, for a dehydrator unit valued at $3,952.96. Performance is due by April 8, 2026, with place of performance in Texarkana, Arkansas. The purchase order is a firm fixed-price, non-set-aside commercial item acquisition.</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>

This federal contract award, with an ID of SPE8E924P0659, was issued by the Defense Logistics Agency (DLA) to the Treadwell Corporation (Delaware), a small business manufacturer located in Thomaston, Connecticut. The contract is for the procurement of 9 dehydrator units under National Stock Number 4440006896437, with a ceiling value of $63,949.40. The contract type is a firm fixed-price purchase order with an ultimate completion date of April 25, 2025. Treadwell Corporation, which also does...

<p>The Defense Logistics Agency Construction and Equipment division awarded a purchase order to AQW Inc., a woman-owned small business manufacturer, for $22,652.50 on October 1, 2025. The order covers dehydrator cartridges for delivery to Walton, Kentucky, with an ultimate completion date of January 29, 2026. The contract is firm fixed price with no set-aside designation applied.</p>