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BATTERY, STORAGE

Awarded
SPE7L026F5680Federal

Contract Overview

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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$293.98

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

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

PDFdelivery-order-award

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

PDFdelivery-order

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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 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)

Similar Contracts

Same NAICS industry code

NAICS: 335910
New
DIBBS
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.
Defense Logistics Agency

POSTED

about 15 hours ago

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in 5 days
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