Award notice, total small business set-aside, first published as combined synopsis and solicitation
BATTERY ASSEMBLY
SPE7L725Q0336
Defense Logistics Agency, DLA Land and Maritime. Battery Manufacturing.
Awarded
Hytech Associates Incorporated
$27,736.00 obligated so far on USAspending
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This one was awarded in 2025
20 like it are open now in battery manufacturing
- BATTERY ASSEMBLY
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 335910Anywhere in the USSPE7L727T0347Closes in 2 daysNov 2 - BATTERY,NONRECHARGEABL
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 335910Anywhere in the USSPE7L727T0357Closes in 2 daysNov 2 - BATTERY ASSEMBLY
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 335910Anywhere in the USSPE7L727T0349Closes in 2 daysNov 2
Description
As published on SAM.gov with the combined synopsis and solicitation of December 20, 2024.
Proposed procurement for NSN 6140014538592 BATTERY ASSEMBLY:
Line 0001 Qty 1 UI EA Deliver To:
USS HALSEY DDG 97 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:
USS GRIDLEY DDG 101 By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:
USS STOCKDALE DDG 106 By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:
USS KIDD DDG 100 By: 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:
USS GRIDLEY DDG 101 By: 0060 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:
USS KIDD DDG 100 By: 0060 DAYS ADO Line 0007 Qty 3 UI EA Deliver To:
USS GEORGE WASHINGTON CVN 73 By: 0060 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:
USS STOCKDALE DDG 106 By: 0060 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:
USS LASSEN DDG 82 By: 0060 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:
USS ANCHORAGE LPD 23 By: 0060 DAYS ADO Approved source is 5YWX2 M350380. 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
- SPE7L725P1352, purchase order
- Obligated
- $27,736.00
- Actions
- 3 between February 5, 2025 and September 23, 2025
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511169477!battery Assembly
- Match
- award number SPE7L725P1352 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.
Points of contact
- Lisa KowalczykDSN312-850-4183Lisa.Kowalczyk@dla.mil