Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BATTERY, STORAGE

Awarded

SPE7L7-26-T-2876Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime awarded a firm fixed price contract, SPE7L426P1368, to Kampi Components Co Inc on June 29, 2026, for the procurement of two storage batteries (NSN 6140-20-015-1329, Part Number 876-01-01). The total initial award value was $11,709.00, with each unit priced at $5,854.50. The batteries, identified as sealed lead acid Type I, were required to have a non-extendable shelf life of 12 months and be delivered by February 16, 2027, to the USS Augusta and USS Pierre. The contract mandated strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and IP025 for the handling of hazardous materials. Invoicing was required through the Wide Area WorkFlow system, and the government maintained responsibility for inspection and acceptance at the destination. However, on August 10, 2026, unilateral modification P00001 was issued to cancel the award in its entirety at no cost to either party because the contractor was unable to supply the material, reducing the total contract value to $0.00.

General Info

DLA awarded Kampi Components $11,709 for batteries, but later cancelled the contract.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,709

NAICS

335910 - Battery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

2

SPE7L426P1368 Modification P00001

modification

High

SPE7L4-26-P-1368 Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 29

Award Notice

AwardedJun 29

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L426P1368 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $11,709.00 Award Date: 06-29-2026 Solicitation: SPE7L7-26-T-2876 Line items: - BATTERY, STORAGE (NSN/Part 6140200151329, PR 7016341530) - BATTERY, STORAGE (NSN/Part 6140200151329, PR 7016231572)

Similar Contracts

Same NAICS industry code

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0420

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0422

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0429

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0290

Solicitation SPE7L7-27-T-0290 is for the procurement of 10 nonrechargeable coin-type batteries with a 1.000 nominal diameter, featuring a lithium anode and bromine chloride electrolyte. The required items are identified by NSN 6135013244692 and part number BCX85-3B6050 from Greatbatch Ltd. These batteries are classified as Type I items with a non-extendable shelf life of 36 months. Delivery is required within 5 days of order, with a required delivery date of October 19, 2026, shipped FOB Origin to the Naval Supply Center in Jinhae-gu, South Korea. Due to the hazardous nature of the materials, the contractor must provide Safety Data Sheets and labels in compliance with FED-STD-313 and 29 CFR 1910.1200. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including those for the Buy American Act, safeguarding covered defense information, and prohibitions on the use of certain telecommunications equipment.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-7046

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

COVER, BATTERY BOX

Solicitation # SPE7LX-27-U-0358

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0237

This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support, is for the procurement of one sealed lead acid storage battery, identified by NSN 6140-01-482-9031. The item is classified as a commercial off-the-shelf product and a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 5 days after receipt of order, with a final required delivery date of October 1, 2026. The shipment is designated as FOB Destination to the HI ARNG CSMS 1 in Kapolei, Hawaii. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-129 and MIL-STD-130N. Because the item is a battery, the offeror must provide a complete Safety Data Sheet (SDS) and OSHA hazard communication labels in accordance with FED-STD-313 and 29 CFR 1910.1200. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required for batteries. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information (DFARS 252.204-7012), and basic safeguarding of contractor information systems. Inspection and acceptance will occur at the destination. The solicitation is open to various small business set-asides, including 8(a), HUBZone, and service-disabled veteran-owned businesses, with a specific size standard of 500 employees for non-manufacturing concerns.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0259

Solicitation SPE7L7-27-T-0259 is a federal procurement for seven storage batteries, identified by NSN 6140-01-551-0719, for the Department of Defense via DLA Distribution San Joaquin. The requirement specifies critical application items, specifically Panasonic Connect North America P/N CF-19 and Matsushita Electric Corp P/N CF-VZSU48U. These items are commercial off-the-shelf products with a non-extendable shelf life of 60 months. Delivery is set as FOB Destination to Tracy, California, with an original required delivery date of October 14, 2026, and a need ship date of January 28, 2027. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with specific guidelines for the handling and labeling of hazardous materials per the Hazard Communication Standard. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity protections for covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Award evaluation may include a price preference for HUBZone concerns.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Specialized Electrical Component SupplyThis subcontract, titled Specialized Electrical Component Supply, involves the provision of subsea-rated electrical components for prime contractors working on DLA Maritime projects under the Department of Defense. The scope of work includes the manufacture or sourcing of rectifiers, inductors, and Metal Oxide Varistors specifically meeting the specifications for part number 149-5399-00. All deliverables must be provided as component kits and adhere to strict quality and traceability standards, including manufacturer batch identification, CAGE codes, and origin documentation in compliance with DLAD Proc Note C03 and the Counterfeit Detection and Avoidance Program. The opportunity is designated as a total Small Business Set Aside under NAICS code 335910, with the place of performance located in Bremerton. Managed by DLA Maritime - Puget Sound, the contract requires a rapid response timeline, with a posting date of October 27, 2026, and a response deadline of October 29, 2026.

DLA Maritime - Puget Sound

POSTED

about 21 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-27-T-0407

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

61--BATTERY,NONRECHARGEABL

Solicitation # SPE7L7-27-Q-0124

Solicitation SPE7L7-27-Q-0124 is a small business set-aside request for quotations for 1,030 non-rechargeable lithium batteries, part number BA-5567A/U, under NSN 6135-01-447-5082. This is a restricted source item requiring engineering source approval from the government design control activity. The batteries are Type II with an extendable shelf life of 60 months. The contract is a firm fixed price agreement with delivery required 240 days after order, though some line items specify 30 days. Delivery is FOB destination to DLA Distribution Warner Robins. Quality assurance is stringent, requiring both First Article Testing and Production Lot Testing, with sample sizes for the latter ranging from 13 to 32 units depending on the lot size. Inspection and acceptance generally occur at the source. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per IP025 and FAR 52.223-3. Offerors must be registered in the System for Award Management and may be required to provide traceability evidence of the manufacturing source. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

about 21 hours ago

DEADLINE

DC Power Plant SupplyThis subcontract agreement involves the supply of a DC power plant for prime contractors working on University of Michigan facility projects. The scope of work requires the delivery of the DC power plant as an integrated part of the switchgear package, ensuring full compatibility with the medium voltage line-up. The provider is responsible for adhering to all University of Michigan and DTE standards while providing necessary technical specifications for prime submittals and comprehensive operation and maintenance manuals for the system. The opportunity is categorized under NAICS code 335910 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 28, 2026. This procurement is managed by the University of Michigan to ensure critical power infrastructure meets specific institutional and utility requirements.

University of Michigan

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Structural Channels (NSN 9540-01-474-4371)

Fabricated Structural Metal Manufacturing

POSTED

about 16 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Solicitation SPE8ES-27-T-0187, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of six kits of light gray polyurethane coating, identified by NSN 8010014770574. Each kit consists of a gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered to Borcea Air Base, Romania, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 16 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 16 hours ago

DEADLINE

STEP ASSEMBLY, GRIP

Solicitation # SPE8E6-27-T-0294

Solicitation SPE8E6-27-T-0294 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210015694605 and Pierce Manufacturing Inc part number 1348996. The requirement is categorized under NAICS code 326111. Delivery is required within 10 days of award, with an original required delivery date of May 6, 2026. The shipment is FOB Origin and will be delivered to the South Carolina Army National Guard in Eastover, South Carolina. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of certain telecommunications equipment. Offerors must represent their size status and domestic origin of supplies, and the procurement is subject to destination inspection per FAR 52.246-1.

Plastics Bag and Pouch Manufacturing

POSTED

about 16 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 16 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0384

All Other Miscellaneous Textile Product Mills

POSTED

about 16 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE8E7-27-T-0129

Solicitation SPE8E7-27-T-0129 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one aircraft navigational light, identified by NSN 6220015760036 and part number 30-3055-1. The requirement is for a single unit with an original required delivery date of October 7, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is FOB destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination at Kadena Air Base in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and prohibitions on certain telecommunications equipment. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Evaluation may include a HUBZone price preference, and the submission of a Safety Data Sheet is required for hazardous materials to avoid being deemed non-responsible for award.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0380

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 16 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

BATTERY ASSEMBLY

Solicitation # SPE7L326F0514

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGE

Solicitation # SPE7LX26F58Q9

Defense Logistics Agency

POSTED

DEADLINE

LEAD, STORAGE BATTER

Solicitation # SPE7L126FAP8X

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-3269

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGE

Solicitation # SPE7LX26F58E4

Defense Logistics Agency

POSTED

DEADLINE

RETAINER, BATTERY

Solicitation # SPE7L026F0701

Defense Logistics Agency

POSTED

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L325F2645

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7LX26F58P9

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGE

Solicitation # SPE7LX26F58K8

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGEABLE

Solicitation # SPE7LX26F58W3

Defense Logistics Agency

POSTED

DEADLINE

BATTERY POWER SUPPL

Solicitation # SPE7L325F2865

Defense Logistics Agency

POSTED

DEADLINE

BATTERY, NONRECHARGE

Solicitation # SPE7LX26F58M7

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS