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

BATTERY,STORAGE

SPE7L726Q1651

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

View on SAM.govMarkdown

Awarded

Kampi Components Co Inc.

$129,877.72 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of May 21, 2026.

Proposed procurement for NSN 6140016772079 BATTERY,STORAGE:

Line 0001 Qty 2 UI EA Deliver To:

USS THE SULLIVANS DDG 68 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

USS JOHN BASILONE JR DDG 122 By: 0060 DAYS ADO Line 0003 Qty 4 UI EA Deliver To:

USS WILLIAM P LAWRENCE DDG 110 By: 0060 DAYS ADO Line 0004 Qty 2 UI EA Deliver To:

USS RAFAEL PERALTA DDG 115 By: 0060 DAYS ADO Line 0005 Qty 2 UI EA Deliver To:

USS SAMPSON DDG 102 By: 0060 DAYS ADO Line 0006 Qty 2 UI EA Deliver To:

USS MESA VERDE LPD 19 By: 0060 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

USS ROOSEVELT DDG 80 By: 0060 DAYS ADO Line 0008 Qty 2 UI EA Deliver To:

USS ANCHORAGE LPD 23 By: 0060 DAYS ADO Line 0009 Qty 4 UI EA Deliver To:

USS ARLEIGH BURKE DDG 51 By: 0060 DAYS ADO Line 0010 Qty 4 UI EA Deliver To:

USS KEARSARGE LHD 3 By: 0060 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

USS MUSTIN DDG 89 By: 0060 DAYS ADO Line 0012 Qty 1 UI EA Deliver To:

USS MCCAMPBELL DDG 85 By: 0060 DAYS ADO Line 0013 Qty 2 UI EA Deliver To:

USS BULKELEY DDG 84 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
SPE7L726P2585, purchase order
Obligated
$129,877.72
Actions
1 between June 2, 2026 and June 2, 2026
Competition
Competed Under SAP, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8512155628!battery,storage
Match
award number SPE7L726P2585 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. May 21, 2026

    Combined synopsis and solicitation

    Due June 1, 2026. SAM.gov, notice 34273b6ea0f34550bc4a44d75e3bd02e

  2. June 2, 2026

    Award notice

    Awarded to Kampi Components Co Inc. for $129,878. SAM.gov, notice 6b07775c6b574059881007d48328c580

Points of contact

Also open from this buyer

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    Combined synopsis and solicitationSmall businessNAICS 335999SPE7L726Q2382
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    Closes in 4 daysSep 21
  • BREECH CAP ASSEMBLY
    Combined synopsis and solicitationNAICS 336413SPE7L726T5214
    Closes in 4 daysSep 21
  • CABLE,INPUT,AIRCRAF
    Combined synopsis and solicitationNAICS 335999SPE7L726T5155
    Closes in 4 daysSep 21
  • BATTERY,STORAGE
    Combined synopsis and solicitationWOSBNAICS 335910SPE7L726T5177
    Closes in 4 daysSep 21