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Award notice, total small business set-aside, first published as combined synopsis and solicitation

BATTERY POWER SUPPL

SPE7L725Q0188

Defense Logistics Agency, DLA Land and Maritime. All Other Miscellaneous Electrical Equipment and Component Manufacturing.

60 open like this View on SAM.gov Markdown

Awarded

Kampi Components Co Inc.

$54,146.00 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 2024

60 like it are open now in all other miscellaneous electrical equipment and component manufacturing

All 60 open in all other miscellaneous electrical equipment and component manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of December 1, 2024.

Proposed procurement for NSN 6130015830742 BATTERY POWER SUPPL:

Line 0001 Qty 1 UI EA Deliver To:

USS ARLEIGH BURKE DDG 51 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

USS RAFAEL PERALTA DDG 115 By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

USS JOHN PAUL JONES DDG 53 By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

USS RAFAEL PERALTA DDG 115 By: 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

USS JOHN PAUL JONES DDG 53 By: 0060 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

USS JOHN PAUL JONES DDG 53 By: 0060 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

USS BENFOLD DDG 65 By: 0060 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

USS JOHN PAUL JONES DDG 53 By: 0060 DAYS ADO Approved source is 0UMT8 FA00006. 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 may 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
SPE7L725P1147, purchase order
Obligated
$54,146.00
Actions
1 between January 23, 2025 and January 23, 2025
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511139448!battery Power Suppl
Match
award number SPE7L725P1147 equals the contract number; same awarding office SPE7L7 (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. December 1, 2024

    Combined synopsis and solicitation

    Due December 12, 2024. SAM.gov, notice 0dffe1bdf1544276a6b73e8473b1892a

  2. January 23, 2025

    Award notice

    Awarded to Kampi Components Co Inc. for $54,146. SAM.gov, notice 7376d4222253492c9627b2a8547790bc

Points of contact