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Award notice, total small business set-aside, first published as combined synopsis and solicitation

BATTERY POWER SUPPL

SPE7L725Q0192

Defense Logistics Agency, DLA Land and Maritime. All Other Miscellaneous Electrical Equipment and Component Manufacturing.

60 open like this View on SAM.gov Markdown

Awarded

Hytech Associates Incorporated

$39,030.00 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2024

60 like it are open now in all other miscellaneous electrical equipment and component manufacturing

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    Combined synopsis and solicitationSmall businessNAICS 335999Anywhere in the US80NSSC27946362Q
    Closes todayNov 4
  • High Voltage Power Supplies (HVPS) for Electronic Fish Barriers

    Department of the Army, W072 Endist Chicago

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  • POWER SUPPLY

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    Combined synopsis and solicitationSmall businessNAICS 335999Anywhere in the USSPE7LX27U0308
    Closes tomorrowNov 4

All 60 open in all other miscellaneous electrical equipment and component manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of December 1, 2024.

Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPL:

Line 0001 Qty 1 UI EA Deliver To:

USS GEORGE WASHINGTON CVN 73 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

USS RALPH JOHNSON DDG 114 By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

USS RALPH JOHNSON DDG 114 By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

USS WAYNE E MEYER DDG 108 By: 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

USS DEWEY DDG 105 By: 0060 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

USS PAUL HAMILTON DDG 60 By: 0060 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

USS CARL M. LEVIN (DDG 120)

By: 0060 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

USS LAKE ERIE CG 70 By: 0060 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

USS PAUL HAMILTON DDG 60 By: 0060 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

USS PAUL HAMILTON DDG 60 By: 0060 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

USS SAN ANTONIO LPD 17 By: 0060 DAYS ADO Approved source is 5YWX2 M359380-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Hytech Associates Incorporated
UEI
HH4YK2CJ4NE7
CAGE
0T8L4
Vendor location
Moorpark, CA
Contract
SPE7L725P1271, purchase order
Obligated
$39,030.00
Actions
2 between February 2, 2025 and August 13, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511160368!battery Power Suppl
Match
award number SPE7L725P1271 equals the contract number; same awarding office SPE7L7 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. December 1, 2024

    Combined synopsis and solicitation

    Due December 12, 2024. SAM.gov, notice 722b49d868864ddbaf29e80dfce0ba22

  2. February 2, 2025

    Award notice

    Awarded to Hytech Associates Incorporated for $42,933. SAM.gov, notice 3c5e8d5709cd4ac9b737e9516a0e141b

Points of contact