BATTERY, STORAGE
Contract Overview
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Delivery order SPE7L026F5238, issued under the indefinite delivery contract SPE7L425D5008, was awarded to Kampi Components Co Inc on June 30, 2026, for the procurement of a sealed lead-acid storage battery. The specific order consists of one unit with a total price of $293.98, with a required delivery date of November 17, 2026. The overarching base contract is administered by DCMA MD-Atlantic and DLA Land and Maritime, featuring a total ceiling value of $250,000.00 across a base year and two option periods. The item is identified by NSN 6140011314943 and part number 0802-0008S, characterized by a 10Ah capacity and an ABS plastic case. The contract is established as FOB Origin, with inspection and acceptance occurring at the contractor's facility in Fairless Hills, Pennsylvania, before shipment to the ultimate destination of the USS William P Lawrence DDG 110. Compliance is mandated through various military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Due to the nature of the item, the contractor must adhere to strict hazardous material regulations under 49 CFR and provide specific non-spillable battery markings. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to DFARS cybersecurity reporting standards. The order is designated as a rated order under the Defense Priorities and Allocations System.
General Info
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Contract Value
$293.98NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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