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BATTERY, STORAGE

Awarded
SPE7L026F6039Federal

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The Defense Logistics Agency awarded KAMPI COMPONENTS CO INC, with CAGE code 7Z016, a delivery order under the indefinite delivery contract SPE7L425D5008 for the supply of non-spillable storage batteries, NSN 6140-01-131-4943, with a total contract value of $587.96 for two units. The award date was August 1, 2026, and the contract operates under a $250,000 ceiling with tiered pricing based on volume, applicable across a base period and two optional years. The supplier must deliver batteries adhering to strict technical specifications, including a 10Ah rechargeable lead-acid chemistry, ABS plastic casing, and dimensions of 5.38" x 3.64" x 3.14", with all units required to be plainly marked as “NON-SPILLABLE” and compliant with 49 CFR §173.159a. Packaging and preservation must follow MIL-STD-2073-1E, with HM preservation method and ZZ wrap material, while all shipments require compliance with MIL-STD-129 for marking and barcoding. Each shipment must include a Material Safety Data Sheet and documentation certifying packaging performance testing, retained for a minimum of three years. The batteries are classified as hazardous materials under 49 CFR, ICAO, and IMDG Code, requiring proper labeling and documentation for transport, including a Shipper’s Declaration for Dangerous Goods for air shipments. The contract includes extensive compliance clauses covering labor practices, equal opportunity, trafficking in persons, counterfeit part avoidance, cybersecurity protections including NIST SP 800-171,Buy American provisions with Alternate I applied, and restrictions on sourcing from communist Chinese military companies. Inspection and acceptance occur at the contractor’s facility in Fairless Hills, Pennsylvania, under Government authority via DD Form 250. The contractor is a verified small disadvantaged women-owned business and must maintain current SAM registration and update socioeconomic representations as needed. All payments are processed through DFAS in Columbus, Ohio, with invoices submitted exclusively via Wide Area WorkFlow. The contract is managed by Contracting Officer Patrick Sikorski, and administration falls under DCMA MD ATLANTIC.

General Info

DLA awarded KAMPI COMPONENTS CO INC $587.96 for BATTERY, STORAGE on August 1, 2026, under contract SPE7L425D5008.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$587.96

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

SPE7L026F6039.pdf

PDF

SPE7L026F6039.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026F6039 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $587.96 Award Date: 08-01-2026 Delivery order under: SPE7L425D5008 Line items: - BATTERY, STORAGE (NSN/Part 6140011314943, PR 7017720945)

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NAICS: 335910
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Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
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about 22 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
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61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
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1 day ago

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