Award notice, total small business set-aside, first published as combined synopsis and solicitation
BATTERY,STORAGE
SPE7L725Q1661
Defense Logistics Agency, DLA Land and Maritime. Battery Manufacturing.
Awarded
$65,015.02 obligated so far on USAspending
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This one was awarded in 2025
19 like it are open now in battery manufacturing
- Lithium Ion Batteries
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Department of Veterans Affairs, 244-Network Contract Office 4
Combined synopsis and solicitationWOSBNAICS 335910Anywhere in the US36C24427Q0039Closes in 11 daysNov 17 - BATTERY,STORAGE
Defense Logistics Agency, DLA Weapons Support
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Description
As published on SAM.gov with the combined synopsis and solicitation of June 13, 2025.
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE:
Line 0001 Qty 3 UI EA Deliver To:
USS JOHN S MCCAIN DDG 56 By: 0060 DAYS ADO Line 0002 Qty 3 UI EA Deliver To:
USS BARRY DDG 52 By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:
USS DELBERT D BLACK (DDG 119)
By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:
USS STOCKDALE DDG 106 By: 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:
USS SAMPSON DDG 102 By: 0060 DAYS ADO Line 0006 Qty 4 UI EA Deliver To:
USS JOHN PAUL JONES DDG 53 By: 0060 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:
USS JOHN S MCCAIN DDG 56 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.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- 5665b708b7714a1cbc02c77257356c150 B, October 10, 2025
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
- SPE7L726P0165, purchase order
- Obligated
- $65,015.02
- Actions
- 1 between October 10, 2025 and October 10, 2025
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511697502!battery,storage
- Match
- solicitation number SPE7L725Q1661 equals the FPDS solicitation identifier; 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
- James Wolfingbarger614-980-5023James.Wolfingbarger@dla.mil