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IDVSmall business

IDC (single-award IDV) N0038322DT901DRYTECH INC

Overview

Award facts

Obligated on orders under this IDV
$8.76M
$8,759,933 across 56 orders
Period of performance
From Dec 15, 2021
Modifications
9
Latest action Apr 22, 2025
Contract type
IDC (single-award IDV)
PIID N0038322DT901

Description of requirement

FIVE (5) YEAR REQUIREMENTS CONTRACT IS FOR THE PROCUREMENT, ASSEMBLY, PACKAGING, HANDLING, STORAGE, TRANSPORTATION, SHELF-LIFE MANAGEMENT, TEMPERATURE CONTROL, AND CAVS REPORTING FOR EIGHT DIFFERENT ACRM KITS IN SUPPORT OF THE F/A-18.

Dates and value

Award date
Signed on Dec 15, 2021
Ordering period ends
Dec 22, 2026
Ceiling
Ceiling (single-award vehicle): $7,175,687

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDRYTECH INC
LocationCOOKSTOWN, NJ
UEIMJ85WFWLCBF5
CAGE code0S180
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDRYTECH INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0038320R004D
Solicitation date
Sep 1, 2020
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
Dec 15, 2021
Latest action
Apr 22, 2025 — Other administrative actionModification P00008; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action9
10 actions recorded, Dec 15, 2021 to Apr 22, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00383
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00383