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.
Awarded
$225,085.00 obligated so far on USAspending
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.
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.
Points of contact
- KELLY NICKLAUS614-692-2030KELLY.NICKLAUS@DLA.MIL
Also open from this buyer
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- BATTERY,STORAGECombined synopsis and solicitationWOSBNAICS 335910SPE7L726T5177Closes in 5 daysSep 21