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BATTERY, STORAGE

Awarded
SPE7L026F5118Federal

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Defense Logistics Agency Land and Maritime awarded delivery order SPE7L026F5118 to Kampi Components Co Inc under the indefinite delivery contract SPE7L425D5008. The order, dated June 24, 2026, is for one storage battery, part number 0802-0008S, with a total price of $293.98. This specific item is a sealed lead acid battery with a 10Ah capacity and a non-extendable six-month shelf life. The delivery is destined for the USS NITZE DDG 94, with shipping handled via DCMA SIR and terms set as FOB Origin. The overarching indefinite delivery contract has a maximum value of $250,000.00 and encompasses one base year with two option periods. Because the item is classified as hazardous material, the contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and 49 CFR regulations. Inspection and acceptance occur at the contractor's facility in Fairless Hills, Pennsylvania. Administrative oversight is managed by Patrick Sikorski and Deborah Marlow, with invoicing processed through the Wide Area WorkFlow system.

General Info

DLA awarded Kampi Components $293.98 for one storage battery for USS NITZE.

Contract Value

$293.98

NAICS

335910 - Battery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L0-26-F-5118 - Battery, Storage

PDF, High priority: read this firsttask-order-award
High

SPE7L4-25-D-5008 Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026F5118 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $293.98 Award Date: 06-24-2026 Delivery order under: SPE7L425D5008 Line items: - BATTERY, STORAGE (NSN/Part 6140011314943, PR 7017297406)

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