Purchase Order N0042112P0373

This is a $130,554.00 firm-fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex, which is part of the U.S. Air Force, to FTI Flow Technology LLC, a subsidiary of Roper Technologies, Inc. The contract is for the calibration of 12 Cox flowmeters, with a completion date of February 27, 2022. No set-aside was used for this award. FTI Flow Technology LLC is a manufacturer of high-precision flow measurement systems and equipment, and has provided similar products 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...

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 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 federal contract award is for the delivery of 15 units of NSN 6680014524784 METER, FLOW RATE IND to the Defense Logistics Agency (DLA) Distribution San Joaquin. The $32,985.00 firm fixed-price purchase order was awarded to Integrated Procurement Technologies (IPT), a small business located in Vandalia, Ohio. The contract has an ultimate completion date of March 30, 2026. The original solicitation was an electronic Request for Quote (RFQ) issued by DLA Aviation, without a set-aside...

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...

This federal contract award was issued by the Defense Logistics Agency Aviation to FTI Flow Technology LLC, a manufacturer of flow meters and custom designed systems. The contract is for the purchase of fuel flow meters at a firm fixed price of $196,480.00, with a completion date of April 12, 2019. No set-aside designation was indicated. FTI Flow Technology LLC is a subsidiary of Roper Technologies, Inc. and has previously provided flow meters to support U.S. Army, NASA, and Defense Logistics...

Flow Controls, Inc. was awarded a $19,945 firm fixed price purchase order by the Defense Logistics Agency Aviation to deliver one venturi meter in Nottingham, Maryland by December 8, 2023. The award originated from a July 2023 solicitation seeking quotes for this item to support the USS PINCKNEY (DDG 91) under a woman-owned small business set aside. As a self-certified small disadvantaged, woman-owned business, Flow Controls provides specialized process instrumentation and controls that...

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 Defense Logistics Agency Aviation (DLA) awarded a $742 purchase order to Torqhoist, Inc. of Cleveland, Ohio for the delivery of flow meters. The firm fixed price order is being fulfilled under Defense Logistics Agency's indefinite-delivery/indefinite-quantity contracts vehicle. Performance will occur between August 21, 2023 and October 20, 2023 in Cleveland. No subcontractors or set aside designations were specified. The flow meters will support DLA's mission to provide supplies and services...