Purchase Order 70Z08019P20639B00

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 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 Powerjet Parts Inc., a veteran-owned small business manufacturer located in Las Vegas, Nevada. The contract is for the procurement of 28 units of NSN 6680017011050 METER, FLUID FLOW, EL, with a total ceiling value of $229,572.00 and a completion date of November 4, 2024. Powerjet Parts Inc. is a registered, for-profit Subchapter S Corporation that specializes in providing specialized aerospace and...

This federal contract award, valued at $55,680.94, was issued by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation in Fairless Hills, Pennsylvania. The contract is for the procurement of 7 units of NSN 6680016754777 METER,FLOW RATE IND, to be delivered to the DLA Distribution location within 0166 days after order. Kampi Components Co Inc. is a small business contractor that primarily supports various DLA divisions, including Aviation, Land...

This is a $8,980.00 firm fixed-price purchase order awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) to Westsim Engineering, Inc., a minority-owned small disadvantaged business located in Orlando, Florida. The contract is for the procurement of a fluid flow meter, specifically identified as an 8511142538 fluid flow meter. The contract has an ultimate completion date of July 16, 2025 and was awarded on January 27, 2025. This contract does not have a set-aside...

The U.S. Coast Guard awarded a $17,600.00 firm fixed price purchase order to Don Johns, Inc. for four METER IMPELLER TYPE LIQUID flow meters. The meters, with part number RP15-G00LG0A00N0G0, are for use on WMEC 270A Class Coast Guard cutters. The contract has an ultimate completion date of September 30, 2025 and does not have a small business set-aside. The meters must be individually packaged and marked according to specific military standards. This award stems from a combined...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Cosmodyne, LLC, a foreign-owned, for-profit company. The contract is for the provision of a fluid flow meter, identified by the government description "8510701843 ! METER,FLUID FLOW IN", with a ceiling value of $6,230.00 and a period of performance ending on October 15, 2024. The contract does not have a set-aside designation. Cosmodyne, LLC is a precision manufacturing and...

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Triman Industries Inc., a for-profit organization, for the procurement of 4 units of METER, FLOW RATE IND, NSN 6680015091949. The contract has a ceiling value of $28,582.72 and is a firm fixed-price purchase order with a completion date of December 30, 2024. The original solicitation was an RFQ (Request for Quote) for the specified meter, with the approved source being 22501 7177-01. The contract does not...

The federal contract award is for the purchase of METER, FLOW RATE IND from Panametrics LLC, doing business as Baker Hughes. The Department of the Navy Naval Supply Systems Command issued the firm fixed price purchase order, valued at approximately $168,480, to procure the flow meters in support of foreign military sales requirements. Performance will occur in Billerica, Massachusetts over a period of three months concluding in early October 2023. The solicitation specified delivery and...

The Air Force Materiel Command has awarded a firm-fixed-price purchase order to IC Pro Americas Inc., a minority-owned small disadvantaged business, for the procurement of two Coriolis flow meters. The flow meters will be used by the Air Force Institute of Technology to measure lubricants and fuel flow rates. The $24,359.00 contract has a period of performance ending on September 30, 2024. The award was made under a commercial item acquisition conducted in accordance with Federal Acquisition...