CHARGER, BATTERY
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AI Contract Overview
Defense Logistics Agency award SPE7L026F7870 is a delivery order issued to Kampi Components Co Inc under the broader indefinite delivery contract SPE7L426D62YC. This specific order, dated September 23, 2026, is for the procurement of two battery chargers, identified by part number FA10010-02 and NSN 6130017157428, for a total contract price of 22,601.64 dollars. The delivery for these items is scheduled for completion by April 1, 2027. The overarching contract was established by DLA Land and Maritime as a unilateral simplified acquisition below the simplified acquisition threshold, carrying a maximum value of 350,000.00 dollars and an estimated annual quantity of three units. This procurement falls under NAICS code 335999 and is managed by the Department of Defense to ensure the supply of essential battery charging equipment.
General Info
Contract Value
$22,601.64Place of Performance
Not specifiedSet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
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