Purchase Order SPE7L726P1847
- Not listed
- The Defense Logistics Agency's Land and Maritime division awarded a $41,934.78 firm fixed-price purchase order to Kampi Components Co Inc., a small business located in Fairless Hills, Pennsylvania, for the procurement of storage batteries under National Stock Number 6140016772079. The contract, designated as a Total Small Business set-aside, calls for the delivery of 12 battery units distributed across five U.S. Navy destroyers: USS Russell (DDG 59), USS Rafael Peralta (DDG 115), USS O'Kane (DDG...
- The Defense Logistics Agency Land and Maritime awarded a purchase order to Kampi Components Co Inc., a small business, for battery storage units valued at $37,107.92 on March 19, 2026, under a Total Small Business set-aside. Work is performed in Fairless Hills, Pennsylvania. The order procures battery storage units (NSN 6140016772079) for delivery to two naval vessels: 2 units to USS MCCAMPBELL DDG 85 and 6 units to USS LASSEN DDG 82, with delivery required within 60 days after order. The...
- Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania, was awarded a $51,023.39 firm fixed price purchase order on December 30, 2025, for the procurement and delivery of storage batteries (NSN 6140016772079) to support U.S. Navy destroyers. The total small business set-aside contract reflects the Defense Logistics Agency's Land and Maritime division requirements for battery components to be distributed across four naval vessels: USS Milius (DDG...
- Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania, was awarded a $60,300.37 firm fixed price purchase order on December 31, 2025, to supply storage batteries (NSN 6140016772079) for the U.S. Navy. The award, issued by the Defense Logistics Agency Land and Maritime division under a Total Small Business set-aside designation, supports critical electrical power distribution equipment for four Arleigh Burke-class destroyers: USS PREBLE (DDG...
- Kampi Components Co Inc., a small business corporation based in Fairless Hills, Pennsylvania, was awarded a $64,938.86 firm fixed price purchase order on January 12, 2026, by the Defense Logistics Agency (DLA) Land and Maritime division to supply storage batteries for U.S. Navy vessels. The contract, designated as a total small business set-aside, is scheduled for completion by June 11, 2026. The procurement originated from a Request for Quote solicitation issued in August 2025 seeking storage...
- This federal contract award, valued at $41,366.97, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of NSN 6140016772079 storage batteries, with deliveries required to four U.S. Navy destroyers - USS Roosevelt (DDG 80), USS Benfold (DDG 65), USS John Finn (DDG 113), and USS Carl M. Levin (DDG 120). The contract has a total small...
- This federal contract award, valued at $54,146.00, was made by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a small business subchapter S corporation based in Fairless Hills, Pennsylvania. The contract is a firm-fixed-price purchase order for battery power supplies, identified by the National Stock Number (NSN) 6130015830742, to be delivered to various U.S. Navy destroyer vessels, including the USS Arleigh Burke (DDG 51), USS Rafael Peralta (DDG 115), USS...
- This federal contract award, valued at $99,500.94, was issued by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of storage batteries (NSN 6140016772079) for multiple U.S. Navy destroyers, including the USS STETHEM, USS WINSTON S. CHURCHILL, USS ARLEIGH BURKE, USS JACK H. LUCAS, USS WAYNE E MEYER, and USS LASSEN. The contract is a total...
- The U.S. Defense Logistics Agency (DLA) Land and Maritime division awarded a $36,803.04 firm-fixed-price purchase order contract to Kampi Components Co Inc., a small business contractor, to supply 5 storage batteries (NSN 6140016772079) for U.S. Navy destroyers USS Ross, USS Mahan, USS Porter, and USS O'Kane. The contract has a performance period through September 30, 2025 and was awarded on March 19, 2025 under a total small business set-aside. Kampi Components Co Inc. specializes in...
- <p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Kampi Components Co Inc., a small business, for $10,244.01 on March 10, 2026. The order covers battery storage components with a firm fixed price and an ultimate completion date of September 8, 2026. Performance is in Fairless Hills, Pennsylvania. No small business set-aside was applied.</p>
The Defense Logistics Agency Land and Maritime awarded a purchase order to Kampi Components Co Inc., a small business, valued at $41,746.41 on March 19, 2026, for storage batteries under a total small business set-aside. Work is performed at Kampi Components' facility in Fairless Hills, Pennsylvania. The order covers nine storage battery units (NSN 6140016772079) for delivery to four U.S. Navy destroyers: USS CHUNG HOON (DDG 93), USS OSCAR AUSTIN (DDG 79), USS PAUL HAMILTON (DDG 60), and USS MICHAEL MONSOOR (DDG 1001), with the largest shipment of six units destined for USS PAUL HAMILTON. Delivery is due within 60 days of order date, with ultimate completion by August 17, 2026. The order originated from a Request for Quotation posted February 12, 2026, with a February 24, 2026 quote deadline, open to small business entities meeting specified source qualifications.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
BATTERY, STORAGE | SPE7L726Q0889 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 2/12/26, 10:01 AM | |
BATTERY, STORAGE | SPE7L726Q0889 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 3/19/26, 3:38 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $41.7k | 3/18/26 |