BATTERY, STORAGE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE7L425D5008 to KAMPI COMPONENTS CO INC (CAGE 7Z016) for a single unit of a sealed lead acid battery, NSN 6140011314943, with a total contract price of $293.98. The award was issued on July 17, 2026, and the battery is classified as a Type I shelf-life item with a 6-month non-extendable shelf life, requiring special marking code 32. The item must be packaged and preserved in full compliance with MIL-STD-2073-1E, using preservation method HM, cleaning/drying Z, and packaging level B, and palletized per DLA’s RP001 specifications. All external and internal markings must adhere to MIL-STD-129, including hazardous material labels under 49 CFR, 29 CFR, and DLA-I 4145.3 for air shipments, with a Shipper’s Declaration for Dangerous Goods required for any air transportation. Bar-coding must conform to MIL-STD-129, and all packaging documentation, including certification reports, must be retained for at least three years. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) under which the government may place additional orders up to a maximum ceiling of $250,000, with tiered pricing for option quantities ranging from 1 to over 31 units. Performance occurs at the contractor’s facility located at 88 Canal Rd, Fairless Hills, PA, with FOB Origin terms applying, meaning title and risk of loss transfer to the government upon shipment from that location. The government is responsible for freight costs and assumes final inspection and acceptance authority at origin through the Defense Contract Management Agency, requiring a Certificate of Conformance and compliance with DLA’s RA001 technical requirements. The contractor must adhere to FAR and DFARS clauses including Buy American provisions, hazardous materials handling per 252.223-7006, equal opportunity requirements with Alternate I, and cybersecurity safeguards under 252.204-7012 and NIST SP 800-171, including reporting cyber incidents to DIBNET within 72 hours. Payment is processed via Wide Area WorkFlow using an Invoice
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$293.98NAICS
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Not specifiedSet-Aside
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