BATTERY POWER SUPPL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE7L726P3088 is a firm-fixed-price purchase order issued on August 5, 2026, to Kampi Components Co Inc, a small disadvantaged and women-owned small business. The contract is valued at $7,824.11 for the procurement of one battery power supply, identified by NSN 6130-01-583-0742 and part number FA00006. Delivery is required within 200 days after receipt of order, with a final delivery date of February 22, 2027, to the USS Rafael Peralta DDG 115. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E and MIL-STD-129. Because the item is classified as hazardous material, the awardee must comply with IP025 and FED STD 31D, providing a HAZDEC form and appropriate hazard warning labels. Inspection and acceptance are conducted at the origin by the DCMA Mid-Atlantic office. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow and compliance with various DFARS clauses regarding cybersecurity, antiterrorism training, and the prohibition of certain foreign telecommunications equipment.
General Info
Contract Value
$7,824.11Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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