Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

PLUG, PROTECTIVE, DUS

Awarded
SPE7L1-26-T-788YFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to KAMPI COMPONENTS CO INC, identified by CAGE code 7Z016, for the supply of a protective plug designated as NSN 5340009421301 with part number PR 7017234878. The total contract value is $58,225.95, with the award issued on July 14, 2026, under solicitation number SPE7L1-26-T-788Y. The item is a single line item procurement, specifically for protective plugs used in defense-related applications, and the performance location and specific delivery details are not specified in the data provided. The contract was issued through the DIBBS system and is classified as a federal award without a designated small business set-aside. Robert Warne, contactable at robert.warne@dla.mil or 614-852-6219, serves as the primary point of contact for this procurement. The contract was posted on July 14, 2026, and is associated with the Department of Defense under the Defense Logistics Agency. No NAICS code or specific office address information is listed, but the award originates from a federal agency and is managed through the standard DLA procurement channels. Further details can be accessed via the provided DIBBS link for official documentation and tracking.

General Info

2,115 DUS protective plugs procured by DLA under solicitation SPE7L1-26-T-788Y, response deadline July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$58,225.95

NAICS

N/A

Place of Performance

OH

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INCView Profile

Award Issued Date

Documents

(2)

DFARS Clause 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (May 2024)

PDFclause

RFQ SPE7L1-26-T-788Y for DLA Land and Maritime

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7L126P9006 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $58,225.95 Award Date: 07-14-2026 Solicitation: SPE7L1-26-T-788Y Line items: - PLUG, PROTECTIVE, DUS (NSN/Part 5340009421301, PR 7017234878)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS