# POWER SUPPLY,UNINTE

Canonical: https://abierto.us/opportunities/spe7l726q0921

- Solicitation number: SPE7L726Q0921
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Kampi Components Co Inc. for $225,085.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7L7)
- NAICS: 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Product or service code: 61 Electric Wire, Power Distrib Eqpt
- Set-aside: Total small business set-aside
- County: Bucks County (FIPS 42017). https://abierto.us/counties/bucks-county-pa-42017
- City: Fairless Hills. https://abierto.us/cities/fairless-hills-pa-4224712
- First posted: February 20, 2026
- Last posted: March 4, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/6f345048aaed460a890f5464025f3113/view

## Description

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.

## Award on USAspending

- Recipient: Kampi Components Co Inc. (UEI XX2WFHJEFB45)
- Contract: SPE7L726P1664, purchase order
- Obligated: $225,085.00
- Competition: Competed Under SAP, 2 offers received
- Link: award number SPE7L726P1664 equals the contract number; same awarding office SPE7L7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L726P1664_9700_-NONE-_-NONE-/


## Publications

- February 20, 2026: Combined synopsis and solicitation, due March 3, 2026. Notice ee22023942dc4421815fe0624b84249b. https://sam.gov/workspace/contract/opp/ee22023942dc4421815fe0624b84249b/view
- March 4, 2026: Award notice. Notice 6f345048aaed460a890f5464025f3113. https://sam.gov/workspace/contract/opp/6f345048aaed460a890f5464025f3113/view

## Points of contact

- KELLY NICKLAUS614-692-2030, KELLY.NICKLAUS@DLA.MIL

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7l726q0921.