Purchase Order SPM7M012M4420

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 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 issued a purchase order to The Entwistle Company LLC on February 9, 2026, for flow rate indicator meters valued at $97,440.00, with performance completing by August 10, 2026. Work is performed in Hudson, Massachusetts. The order calls for three units of National Stock Number 6680016052245, with delivery required within 221 days after order. The underlying solicitation, posted January 28, 2026, was a Request for Quotation open to all responsible sources...

The Defense Logistics Agency Aviation awarded a purchase order to Cepeda Associates, Inc. on December 16, 2025, for flow rate indicator meters valued at $88,553.28 with firm fixed pricing. The order procures 12 units of NSN 6680014307100 flow rate indicator instruments, approved source 60756 9223-I803, falling under NAICS 334519 (Other Measuring and Controlling Device Manufacturing). Place of performance is Parkway Village, Kentucky. Ultimate completion date is May 11, 2026. The procurement...

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,...

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...

<p>The Defense Department's Aviation division awarded a purchase order to Kampi Components Co Inc. for a flow rate indicator meter valued at $9,995.92 on January 26, 2026, with ultimate completion by May 11, 2026. The vendor is a small business. Performance occurs in Fairless Hills, Pennsylvania.</p>

The Defense Logistics Agency Aviation issued a purchase order to Kampi Components Co Inc. on December 9, 2025, for $37,886 to supply flow rate indicator meters, with completion due May 18, 2026. The awardee is a small business. Performance takes place in Fairless Hills, Pennsylvania. The procurement, sourced from a June 2025 RFQ (NAICS 334519, PSC Instruments and Laboratory Equipment), calls for five units of NSN 6680015266992 flow rate indicator (approved source...

This is a $26,514.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Westsim Engineering, Inc., a minority-owned small disadvantaged business located in Orlando, Florida. The contract is for the procurement of 3 units of NSN 6680010744818 METER, FLUID FLOW IN, with a delivery timeline of 171 days after order (ADO) to the DLA Distribution facility. This requirement was originally solicited as a total small business set-aside, and the approved...