# BATTERY POWER SUPPL

Canonical: https://abierto.us/opportunities/spe7l725q0188

- Solicitation number: SPE7L725Q0188
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Kampi Components Co Inc. for $54,146.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7L7)
- NAICS: 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Product or service code: 61 Electric Wire, Power Distrib Eqpt
- Set-aside: Total small business set-aside
- County: Bucks County (FIPS 42017). https://abierto.us/counties/bucks-county-pa-42017
- City: Fairless Hills. https://abierto.us/cities/fairless-hills-pa-4224712
- First posted: December 1, 2024
- Last posted: January 23, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/7376d4222253492c9627b2a8547790bc/view

## Description

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.

## Award on USAspending

- Recipient: Kampi Components Co Inc. (UEI XX2WFHJEFB45)
- Contract: SPE7L725P1147, purchase order
- Obligated: $54,146.00
- Competition: Competed Under SAP, 4 offers received
- Link: award number SPE7L725P1147 equals the contract number; same awarding office SPE7L7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L725P1147_9700_-NONE-_-NONE-/


## Publications

- December 1, 2024: Combined synopsis and solicitation, due December 12, 2024. Notice 0dffe1bdf1544276a6b73e8473b1892a. https://sam.gov/workspace/contract/opp/0dffe1bdf1544276a6b73e8473b1892a/view
- January 23, 2025: Award notice. Notice 7376d4222253492c9627b2a8547790bc. https://sam.gov/workspace/contract/opp/7376d4222253492c9627b2a8547790bc/view

## Points of contact

- KELLY NICKLAUS614-692-2030, KELLY.NICKLAUS@DLA.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7l725q0188.