Meter, fluid flow in

Ended Purchase Order Awarded Last action

Contract number
SPE4A526V0849
Awardee
Awarding agency
Obligated
$161,117

Award facts

Opportunity
Contract value 100% obligated
$161,116.55 Current and potential, with all options
Completion date 100% 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
Competed under SAP · 3 offers 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 issued a purchase order to Kampi Components Co Inc. on March 5, 2026, valued at $161,116.55 for fluid flow meters, with completion by August 12, 2026. Work is performed in Fairless Hills, Pennsylvania. The order calls for 35 units of model 33321 H03/4X3/4-2.5-29-T-1M-F1SS-SY100 fluid flow meters for delivery to DLA Distribution facility W1A8 within 171 days after order. The procurement originated from a Defense Logistics Agency Aviation request for quotation posted February 24, 2026, with a March 4, 2026 quote deadline.

Quick answers

Who was awarded contract SPE4A526V0849?

SPE4A526V0849 was awarded to Kampi Components Co Inc. by Aviation (Defense Logistics Agency) on March 5, 2026.

How much is contract SPE4A526V0849 worth?

The government has obligated $161,117 on SPE4A526V0849.

Was contract SPE4A526V0849 competed?

The extent of competition for SPE4A526V0849 was competed under sap. The government received 3 offers.

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