Award notice, total small business set-aside, first published as combined synopsis and solicitation
BATTERY,STORAGE
SPE7L725Q1769
Defense Logistics Agency, DLA Land and Maritime. Battery Manufacturing.
Awarded
$41,934.78 obligated so far on USAspending
Description
As published on SAM.gov with the combined synopsis and solicitation of July 1, 2025.
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE:
Line 0001 Qty 4 UI EA Deliver To:
USS RUSSELL DDG 59 By: 0150 DAYS ADO Line 0002 Qty 3 UI EA Deliver To:
USS RAFAEL PERALTA DDG 115 By: 0150 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:
USS O'KANE DDG 77 By: 0150 DAYS ADO Line 0004 Qty 3 UI EA Deliver To:
USS PAUL HAMILTON DDG 60 By: 0150 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:
USS MASON DDG 87 By: 0150 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
- SPE7L725P3621, purchase order
- Obligated
- $41,934.78
- Actions
- 1 between September 10, 2025 and September 10, 2025
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511631446!battery,storage
- Match
- award number SPE7L725P3621 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
- KELLY NICKLAUS614-692-2030KELLY.NICKLAUS@DLA.MIL
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