Purchase Order SPE4A622PS689

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...

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...

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 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Flow-Tech Inc., a for-profit manufacturer of industrial automation and instrumentation solutions. The contract, valued at $2,569.00, is for the delivery of a flow meter (N421588170B315/FLOW METER). The contract has an ultimate completion date of September 13, 2018 and was awarded on June 21, 2018. There is no set-aside designation for this contract. Based on Flow-Tech Inc.'s past federal...

The U.S. Department of Defense's Defense Logistics Agency (DLA) Land and Maritime division awarded a firm-fixed-price purchase order contract worth $59,423.00 to Martin Military Inc., a woman-owned small business, to provide 1 unit of NSN 6680015125128 METER, FLOW RATE IND. This contract was awarded as a total small business set-aside on November 15, 2024, with a 140-day delivery period. The contract was issued under a proposed solicitation that was open to all responsible sources and had a...

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 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...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Janels Industries Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of one METER,FLOW RATE IND, National Stock Number 6680014951260, with a potential value of $115,000.00 and a completion date of August 18, 2023. The contract was not set aside for any specific business category. Janels Industries Inc. is an experienced prime contractor for the DLA,...

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 is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract has a ceiling value of $25,076.25 and an ultimate completion date of September 2, 2025. The contract is for the provision of a flow rate indicator meter (National Stock Number 8511278186) and does not have a set-aside designation. Kampi Components Co Inc. is a small business...