Delivery Order GS07F035AA-SPMYM113F0024

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Flow-Tech Inc., a for-profit manufacturer of industrial automation and instrumentation solutions. The contract, valued at $2,569.00, is for the delivery of a flow meter (N421588170B315/FLOW METER). The contract has an ultimate completion date of September 13, 2018 and was awarded on June 21, 2018. There is no set-aside designation for this contract. Based on Flow-Tech Inc.'s past federal...

The Department of the Interior Bureau of Reclamation awarded a $263,470 firm fixed price purchase order to YSI Inc., doing business as Yellow Springs International and a subsidiary of Xylem Inc., to deliver multiple SonTek acoustic Doppler meters, FlowTracker2 handheld acoustic Doppler velocimeters, and associated accessories. The equipment will replace existing meters to support the Bureau's efforts measuring agricultural water flows in open ditch environments using its existing software and...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to R & M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business located in Las Cruces, New Mexico. The contract, valued at $16,853.98, is for the procurement of FLUID FLOW METERS (NSN 8510973881). The contract has an ultimate completion date of April 15, 2025. R & M Government Services Inc. is a versatile federal contractor primarily...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Kampi Components Co Inc., a for-profit small business subchapter S corporation. The contract is for the procurement of 4 units of NSN 6680016754777 METER, FLOW RATE IND, to be delivered within 171 days of the order date. The total ceiling value of the contract is $33,435.00. The original solicitation was an electronic Request for Quote (RFQ) with a posting date of February 11, 2025 and a due...

This is a $26,514.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Westsim Engineering, Inc., a minority-owned small disadvantaged business located in Orlando, Florida. The contract is for the procurement of 3 units of NSN 6680010744818 METER, FLUID FLOW IN, with a delivery timeline of 171 days after order (ADO) to the DLA Distribution facility. This requirement was originally solicited as a total small business set-aside, and the approved...

The Naval Supply Systems Command awarded a $11,397 firm fixed-price purchase order to Cameron Energy Services Corp. for the delivery of a flowmeter with a 0-100 gallons per minute capacity. The contract was awarded on July 17, 2025, with an ultimate completion date of January 13, 2026, and will be performed at the contractor's facility in Pico Rivera, California. No set-aside designation was used for this procurement, indicating open competition among eligible contractors. Cameron Energy...

Endress + Hauser Inc. was awarded a firm fixed-price purchase order valued at $51,452.24 by the U.S. Coast Guard to supply electromagnetic flow meters for the main propulsion systems of 154-foot patrol craft. The contract, with an ultimate completion date of December 19, 2025, procures seven units of the manufacturer's proprietary model 5P3B40-CSIBADAFADEA1K1AA2-LAZ1 electromagnetic flow meter (NSN 6680-01-699-2236). The procurement was conducted through simplified acquisition procedures using...

Flexim Americas Corporation will deliver two Flexim FLUXUS G722 dual channel gas flowmeters to the National Aeronautics and Space Administration (NASA) Shared Services Center in Edgewood, Brentwood, New York under a $72,090 firm fixed price purchase order. As a foreign-owned manufacturer of goods, Flexim Americas Corp will supply the requested products for use in NASA programs at the specified location. No set-aside provisions were applied to this award to procure the flowmeters on an open...

The Defense Logistics Agency Aviation issued a purchase order to The Entwistle Company LLC on February 9, 2026, for flow rate indicator meters valued at $97,440.00, with performance completing by August 10, 2026. Work is performed in Hudson, Massachusetts. The order calls for three units of National Stock Number 6680016052245, with delivery required within 221 days after order. The underlying solicitation, posted January 28, 2026, was a Request for Quotation open to all responsible sources...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to TNL Sales LLC, a woman-owned small business located in Great Falls, Montana. The contract is for the procurement of one METER, FLOW RATE IND, NSN 6680015074438, at a ceiling value of $87,282.87. The contract has a total small business set-aside designation and an ultimate completion date of March 6, 2025. The original solicitation was a Request for Quotation (RFQ) posted by DLA...