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

BATTERY,STORAGE

SPE7L725Q1689

Defense Logistics Agency, DLA Land and Maritime. Battery Manufacturing.

22 open like this View on SAM.gov Markdown

Awarded

Kampi Components Co Inc.

$78,946.81 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

22 like it are open now in battery manufacturing

  • Lithium Ion Batteries

    Department of the Army, W6QK ACC-APG Cont CT Tyad Ofc

    Sources soughtNAICS 335910Anywhere in the USPAN057446
    Closes in 6 daysNov 13
  • Uninterrupted Power Supply (UPS) Batteries

    Department of Veterans Affairs, 244-Network Contract Office 4

    Combined synopsis and solicitationWOSBNAICS 335910Anywhere in the US36C24427Q0039
    Closes in 17 daysNov 24
  • BATTERY ASSEMBLY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 335910Anywhere in the USSPE7L727Q0170
    Closes in 2 daysNov 8

All 22 open in battery manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of June 16, 2025.

Proposed procurement for NSN 6140016772079 BATTERY,STORAGE:

Line 0001 Qty 6 UI EA Deliver To:

USS DANIEL INOUYE DDG 118 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

USS GONZALEZ DDG 66 By: 0060 DAYS ADO Line 0003 Qty 5 UI EA Deliver To:

USS ARLEIGH BURKE DDG 51 By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

USS STOUT DDG 55 By: 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

USS HIGGINS DDG 76 By: 0060 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

USS O'KANE DDG 77 By: 0060 DAYS ADO Line 0007 Qty 3 UI EA Deliver To:

USS OKANE DDG 77 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
SPE7L725P2969, purchase order
Obligated
$78,946.81
Actions
1 between July 10, 2025 and July 10, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511493259!battery,storage
Match
award number SPE7L725P2969 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. June 16, 2025

    Combined synopsis and solicitation

    Due June 27, 2025. SAM.gov, notice 96811651cce045e39d1c2291974aceca

  2. July 10, 2025

    Award notice

    Awarded to Kampi Components Co Inc. for $78,947. SAM.gov, notice 468e6a841f24454aa14aa3f3165b9ad5

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