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

POWER SUPPLY,UNINTE

SPE7L726Q0921

Defense Logistics Agency, DLA Land and Maritime. All Other Miscellaneous Electrical Equipment and Component Manufacturing.

59 open like this View on SAM.gov Markdown

Awarded

Kampi Components Co Inc.

$225,085.00 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 2026

59 like it are open now in all other miscellaneous electrical equipment and component manufacturing

All 59 open in all other miscellaneous electrical equipment and component manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of February 20, 2026.

Proposed procurement for NSN 6130200094663 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0060 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0060 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0060 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0060 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0060 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0060 DAYS ADO Approved source is 38370 851-01-02. 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.

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
SPE7L726P1664, purchase order
Obligated
$225,085.00
Actions
1 between March 4, 2026 and March 4, 2026
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511958720!power Supply,uninte
Match
award number SPE7L726P1664 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. February 20, 2026

    Combined synopsis and solicitation

    Due March 3, 2026. SAM.gov, notice ee22023942dc4421815fe0624b84249b

    1 revisions on SAM
    • February 20, 2026: publish, combined synopsis and solicitation

  2. March 4, 2026

    Award notice

    Awarded to Kampi Components Co Inc. for $225,085. SAM.gov, notice 6f345048aaed460a890f5464025f3113

    1 revisions on SAM
    • March 4, 2026: publish, award notice

Points of contact