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BATTERY, STORAGE

Awarded
SPE7L026F5680Federal

Contract Overview

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

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The U.S. Defense Logistics Agency awarded a fixed-price, indefinite-delivery contract to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the procurement of non-spillable storage batteries under SPE7L425D5008, with a total contract value cap of $250,000 and a single award value of $293.98 for the initial delivery. The contract, issued under NAICS code 335910 and classified as a federal procurement, contains one base line item for batteries with tiered pricing across quantity brackets and two optional periods, though no specific option quantities are defined. Performance is FOB origin at the contractor’s facility in Fairless Hills, Pennsylvania, with acceptance and inspection also occurring at the supplier’s location. Delivery orders are governed by individual schedules referencing specific dates, including a scheduled delivery of December 8, 2026, and the contract permits fulfillment to multiple government destinations over its term without a defined overall period of performance. Payment is processed electronically through Wide Area WorkFlow, with remittance handled by the Defense Finance and Accounting Service in Columbus, Ohio. Compliance with stringent packaging and labeling standards is mandatory, including adherence to MIL-STD-2073-1E for humidity-controlled preservation with a non-extendable six-month shelf life, MIL-STD-129 for marking and barcoding using special code 32, and full compliance with 49 CFR, ICAO, and IMDG regulations for hazardous material handling. Batteries must be labeled “NON-SPILLABLE,” terminals protected from short-circuiting, and packaged in strong outer containers with certification and retention of test data for three years. The contract enforces multiple Federal Acquisition Regulation clauses covering labor, equal opportunity, trafficking prevention, cybersecurity safeguards including DFARS 252.204-7012 with deviation 2024-00013, counterfeit part avoidance, Buy American provisions with Alternate I applied, export controls, and prohibitions on hazardous substances such as hexavalent chromium and fluorinated firefighting agents. The contractor must submit a Certificate of Conformance and comply with hazardous material identification standards under 29 CFR 1910.1200 and DLA Master List RA001. While the contract references small business status representation clauses and cybersecurity reporting obligations, no affirmative certifications or size status declarations from the offeror are documented. The

General Info

KAMPI COMPONENTS CO INC to supply battery under $293.98 DLA contract, NSN 6140011314943, July 21, 2026.

Contract Value

$293.98

NAICS

335910 - Battery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L0-26-F-5680 for Battery Storage

PDF, High priority: read this firstdelivery-order
High

Delivery Order SPE7L4-25-D-5008 May 09 2025

PDF, High priority: read this firstdelivery-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 SPE7L026F5680 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $293.98 Award Date: 07-21-2026 Delivery order under: SPE7L425D5008 Line items: - BATTERY, STORAGE (NSN/Part 6140011314943, PR 7017584550)

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NAICS: 335910
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Solicitation SPE7L7-27-T-0429 is a request from the Defense Logistics Agency for one lead-acid, charged, starved maintenance-free storage battery (NSN 6140-01-474-6576). This item is designated as a Navy Critical Safety Item and a Qualified Products List item, requiring offerors to provide specific manufacturer and source CAGE codes and test numbers. The delivery is set for FOB Destination to the USS BOXER LHD 4, with a required delivery date of October 22, 2026. The contract mandates strict quality and testing protocols, including Production Lot Testing to validate quality conformance. Supplies cannot be released for shipment until lot acceptance testing is approved by the qualifying activity. Manufacturers must comply with SAE AS9100 or an equivalent quality management system. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific labeling required for hazardous materials per the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. The solicitation is managed under NAICS code 335910 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Offers produced using additive manufacturing are ineligible for award.
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