# BATTERY POWER SUPPL

Canonical: https://abierto.us/opportunities/spe7l725q0192

- Solicitation number: SPE7L725Q0192
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Hytech Associates Incorporated for $42,933.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7L7)
- NAICS: 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Product or service code: 61 Electric Wire, Power Distrib Eqpt
- Set-aside: Total small business set-aside
- County: Montgomery County (FIPS 39113). https://abierto.us/counties/montgomery-county-oh-39113
- City: Dayton. https://abierto.us/cities/dayton-oh-3921000
- First posted: December 1, 2024
- Last posted: February 2, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/3c5e8d5709cd4ac9b737e9516a0e141b/view

## Description

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.

## Award on USAspending

- Recipient: Hytech Associates Incorporated (UEI HH4YK2CJ4NE7)
- Contract: SPE7L725P1271, purchase order
- Obligated: $39,030.00
- Competition: Competed Under SAP, 6 offers received
- Link: award number SPE7L725P1271 equals the contract number; same awarding office SPE7L7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L725P1271_9700_-NONE-_-NONE-/


## Publications

- December 1, 2024: Combined synopsis and solicitation, due December 12, 2024. Notice 722b49d868864ddbaf29e80dfce0ba22. https://sam.gov/workspace/contract/opp/722b49d868864ddbaf29e80dfce0ba22/view
- February 2, 2025: Award notice. Notice 3c5e8d5709cd4ac9b737e9516a0e141b. https://sam.gov/workspace/contract/opp/3c5e8d5709cd4ac9b737e9516a0e141b/view

## Points of contact

- Lisa KowalczykDSN312-850-4183, Lisa.Kowalczyk@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7l725q0192.