Award notice, total small business set-aside, first published as combined synopsis and solicitation
BATTERY,STORAGE
SPE7L725Q0682
Defense Logistics Agency, DLA Land and Maritime. Battery Manufacturing.
Awarded
$72,496.64 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of February 14, 2025.
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE:
Line 0001 Qty 6 UI EA Deliver To:
USS CAPE ST GEORGE CG 71 By: 0060 DAYS ADO Line 0002 Qty 3 UI EA Deliver To:
USS PORTER DDG 78 By: 0060 DAYS ADO Line 0003 Qty 3 UI EA Deliver To:
USS JACK H. LUCAS DDG 125 By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:
USS ROOSEVELT DDG 80 By: 0060 DAYS ADO Line 0005 Qty 3 UI EA Deliver To:
MICHAEL MONSOOR DDG 1001 By: 0060 DAYS ADO Approved sources are 0UMT8 FB00010; 0UMT8 IP98010. 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
- SPE7L725P1764, purchase order
- Obligated
- $72,496.64
- Actions
- 2 between March 12, 2025 and March 17, 2025
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511242903!battery,storage
- Match
- award number SPE7L725P1764 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.
Points of contact
- Daniel Woodford6143813902Daniel.Woodford@dla.mil
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