Meter, fluid flow in

Active Purchase Order Awarded Last action

Contract number
SPE4A526P4918
Awardee
Awarding agency
Obligated
$133,497

Award facts

Opportunity
Contract value 100% obligated
$133,496.57 Current and potential, with all options
Completion date 88% complete
Current and potential, with all options
NAICS code
334519 Other Measuring and Controlling Device Manufacturing
PSC
6680 Liquid And Gas Flow, Liquid Level, And Mechanical Motion Measuring Instruments
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fairless Hills, PA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Aviation awarded a purchase order to Kampi Components Co Inc. for fluid flow meters valued at $133,496.57 on May 20, 2026. The order calls for 29 units of NSN 6680014724306 with ultimate completion by November 6, 2026. Kampi is a Pennsylvania-based small business. Work is performed in Fairless Hills, Pennsylvania with delivery to DLA Distribution facility W1A8. The order originated from an unrestricted RFQ posted April 7, 2026 with an April 15, 2026 due date that specified 171-day delivery after order placement.

Quick answers

Who was awarded contract SPE4A526P4918?

SPE4A526P4918 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on May 20, 2026.

How much is contract SPE4A526P4918 worth?

The government has obligated $133,497 on SPE4A526P4918.

Was contract SPE4A526P4918 competed?

The extent of competition for SPE4A526P4918 was not competed under sap. The government received 1 offer.

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