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CHARGER, BATTERY

Awarded

SPE7L7-26-T-4630Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7L227V0044 to Kampi Components Co Inc for the procurement of 24 battery chargers under NSN 6130016606826. The total value of the award is 6,056.70 dollars, with the official award date recorded as October 6, 2026. This procurement was conducted under solicitation SPE7L7-26-T-4630 and falls under NAICS code 335910. The contract specifies that the items are subject to technical quality requirements and are designated with a DX-A2 DPAS rating, indicating a high priority for national defense. Delivery is to be managed through the First Destination Transportation program. This federal action was managed by the Department of Defense to ensure the acquisition of necessary battery charging equipment.

General Info

DLA awarded Kampi Components $6,056.70 for 24 battery chargers on October 6, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,056.7

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

10/06/2026, 12:00:00 AM UTC

Documents

1

SPE7L227V0044 - Order for Supplies or Services (Battery Chargers)

award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 6

Award Notice

AwardedOct 6

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L227V0044 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $6,056.70 Award Date: 10-06-2026 Solicitation: SPE7L7-26-T-4630 Line items: - CHARGER, BATTERY (NSN/Part 6130016606826, PR 7017776544)

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