Purchase Order N0010425PZA37

Award Date 3/21/25
Potential Completion Date 3/24/26
Potential Value $198K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Pico Rivera, CA 90601, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This is a $301,840 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Cameron Energy Services Corp., a foreign-owned manufacturer of specialized measurement devices and industrial components based in Pico Rivera, California. The contract is for the delivery of eleven liquid quantity indicators, National Stock Number (NSN) 7H-6680-014923139, under Technical Data Package (TDP) version 002, reference number 0373-0025-4, Item 1. This award was made on a...
This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Cameron Energy Services Corp., a for-profit manufacturer of specialized measurement devices and industrial components based in Pico Rivera, California. The contract is for the delivery of 20 units of a liquid indicator, NSN 7H-6680-014923139, in accordance with technical data package VER 002, reference number 0373-0025-4. The ultimate completion date for this contract is August 30, 2024, with a...
This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Cameron Energy Services Corp., a foreign-owned, for-profit manufacturer of specialized measurement devices and industrial components based in Pico Rivera, California. The contract, with a ceiling value of $27,900.00, is for the repair of 3 units of National Stock Number (NSN) 6680-014923127, a liquid quantity indicator. The original solicitation was a pre-solicitation notice that stated the...
This firm fixed price purchase order was awarded by the Department of the Navy Naval Supply Systems Command to Cameron Technologies US, Inc., doing business as Cameron's Measurement Systems, a manufacturer of goods. The $149,647.05 contract is for the delivery of liquid level indicators, calibration sets, and other precision measurement devices to DLA Aviation facilities in Pico Rivera, CA. The original solicitation was a pre-solicitation notice that cited the Government's intent to award a sole...
This federal contract award is for the purchase of INDICATOR,LIQUID QU from Cameron Energy Services Corp., a for-profit manufacturer of specialized measurement devices and industrial components based in Pico Rivera, California. The $208,160 firm fixed-price purchase order was awarded by the Naval Supply Systems Command on August 9, 2023, with a performance period ending on June 30, 2025. The award is not associated with a set-aside program. Cameron Energy Services Corp. has previously held...
This federal contract award is for the supply of "INDICATOR,LIQ LEVEL" by Cameron Energy Services Corp., a foreign-owned, for-profit manufacturing company based in Pico Rivera, California. The contract, valued at $17,273.00, is a firm fixed price purchase order awarded by the Naval Supply Systems Command, a defense agency. The award has no set-aside designation and is set to expire on November 15, 2024. Cameron Energy Services Corp. has established itself as a key supplier of precision...
This federal contract award is for the supply of liquid level indicators to the Naval Supply Systems Command, a defense agency within the U.S. Department of the Navy. The prime contractor, Cameron Energy Services Corp., is a foreign-owned, for-profit manufacturer of specialized measurement devices and industrial components based in Pico Rivera, California. The $36,350.02 firm fixed-price purchase order has a completion date of July 2, 2025. Cameron Energy Services Corp. has established itself as...
This federal contract award was issued by the Department of the Navy Naval Supply Systems Command (NAVSUP) to Cameron Technologies US, Inc., doing business as Cameron's Measurement Systems, for the supply of INDICATOR, LIQ LEVEL units. The $150,500.00 firm fixed price purchase order does not have a set-aside designation. The original pre-solicitation for this requirement indicated the Government intended to procure the INDICATOR, LIQ LEVEL units on a sole source basis from the current approved...
This is a $83,842.00 firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Cameron Energy Services Corp., a foreign-owned, for-profit manufacturer of specialized measurement devices and industrial components. The contract is for the delivery of various gauge and indicator products, including differential pressure gauges, dial pressure gauges, liquid quantity indicators, and fluid flow meters. This award is part of a larger $886,585.44 indefinite delivery vehicle...
This is a firm fixed price purchase order awarded by the Naval Supply Systems Command to Cameron Energy Services Corp., a foreign-owned, for-profit manufacturer, for the delivery of pressure indicators. The contract has a ceiling value of $88,620.00 and a period of performance through January 11, 2023. Cameron Energy Services Corp. has previously received over 75 prime contract awards from the U.S. Department of Defense and Department of the Navy, primarily for the production and delivery of...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Cameron Energy Services Corp., a for-profit manufacturer of specialized measurement devices and industrial components based in Pico Rivera, California. The contract is for the procurement of 7 units of NSN 7H-6680-015688566 liquid level indicators with Technical Data Package version 003, at a ceiling value of $198,100.00. The contract has an ultimate completion date of March 24, 2026.

This award is part of a larger contracting relationship, as Cameron Energy Services Corp. holds three active Indefinite Delivery Contracts (IDVs) with the Defense Logistics Agency Aviation, with ceiling values ranging from $275,214.02 to $886,585.44. These IDVs allow the agency to issue firm fixed-price delivery orders for differential pressure gauges, dial gauges, liquid quantity indicators, and related measurement devices to support Department of Defense aviation weapon systems and components.

The original procurement was a pre-solicitation notice, indicating the government's intent to negotiate with a single source under the authority of FAR 6.302-1 due to the unique technical specifications of the required item. No set-aside designation was mentioned for this specific contract award.

Generated 6/21/25, 9:51 AM