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Award notice, first published as combined synopsis and solicitation

METER,FLOW RATE IND

SPE4A625T26BW

Defense Logistics Agency, DLA Aviation. Totalizing Fluid Meter and Counting Device Manufacturing.

24 open like this View on SAM.gov Markdown

Awarded

Kampi Components Co Inc.

$33,435.00 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2025

24 like it are open now in totalizing fluid meter and counting device manufacturing

  • TESTER,FUEL INTEGRI

    Defense Logistics Agency, DLA Aviation at Huntsville, Al

    PresolicitationNAICS 334514Anywhere in the USSPRRA1-27-R-A006
    Closes in 376 daysNov 12, 2027
  • TEST SET,INTERFACE

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 334514Anywhere in the USSPE7M127T1308
    Closes in 2 daysNov 2
  • OHMMETER

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSDVOSBNAICS 334514Anywhere in the USSPE7M127T1369
    Closes in 2 daysNov 2

All 24 open in totalizing fluid meter and counting device manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of August 12, 2025.

Proposed procurement for NSN 6680016754777 METER,FLOW RATE IND:

Line 0001 Qty 4 UI EA Deliver To:

W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 33321 HO1X1-1-30-C-1M-F3NB-NB-SP. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Kampi Components Co Inc.
UEI
XX2WFHJEFB45
CAGE
7Z016
Vendor location
Fairless Hills, PA
Contract
SPE4A625V563M, purchase order
Obligated
$33,435.00
Actions
1 between August 20, 2025 and August 20, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8511588300!meter,flow Rate Ind
Match
award number SPE4A625V563M equals the contract number; same awarding office SPE4A6 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 12, 2025

    Combined synopsis and solicitation

    Due August 20, 2025. SAM.gov, notice 2588f87b8a2f46f59a0c8151339b9c20

  2. August 20, 2025

    Award notice

    Awarded to Kampi Components Co Inc. for $33,435. SAM.gov, notice dc8c0f9bd1d0476292bb30303650f38a

Points of contact