# BATTERY,STORAGE

Canonical: https://abierto.us/opportunities/spe7l726q1651

- Solicitation number: SPE7L726Q1651
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Kampi Components Co Inc. for $129,877.72
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7L7)
- NAICS: 335910 Battery 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: May 21, 2026
- Last posted: June 2, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/6b07775c6b574059881007d48328c580/view

## Description

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.

## Award on USAspending

- Recipient: Kampi Components Co Inc. (UEI XX2WFHJEFB45)
- Contract: SPE7L726P2585, purchase order
- Obligated: $129,877.72
- Competition: Competed Under SAP, 4 offers received
- Link: award number SPE7L726P2585 equals the contract number; same awarding office SPE7L7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L726P2585_9700_-NONE-_-NONE-/


## Publications

- May 21, 2026: Combined synopsis and solicitation, due June 1, 2026. Notice 34273b6ea0f34550bc4a44d75e3bd02e. https://sam.gov/workspace/contract/opp/34273b6ea0f34550bc4a44d75e3bd02e/view
- June 2, 2026: Award notice. Notice 6b07775c6b574059881007d48328c580. https://sam.gov/workspace/contract/opp/6b07775c6b574059881007d48328c580/view

## Points of contact

- James Wolfingbarger614-980-5023, James.Wolfingbarger@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7l726q1651.