# BATTERY ASSEMBLY

Canonical: https://abierto.us/opportunities/spe7l725q0338

- Solicitation number: SPE7L725Q0338
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Hytech Associates Incorporated for $31,203.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7L7)
- NAICS: 335910 Battery 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 20, 2024
- Last posted: February 24, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/4122d276188e4286902d4cc4c2f5a285/view

## Description

Proposed procurement for NSN 6140014538592 BATTERY ASSEMBLY:

**Line 0001 Qty 1 UI EA Deliver To:**

**USS MUSTIN DDG 89 By:** 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**USS SHOUP DDG 86 By:** 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

**USS WAYNE E MEYER DDG 108 By:** 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**USS STERETT DDG 104 By:** 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**USS FORREST SHERMAN DDG 98 By:** 0060 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**USS AMERICA LHA 6 By:** 0060 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**WILLIAM P LAWRENCE DDG 110 By:** 0060 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**USS HALSEY DDG 97 By:** 0060 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

**USS THOMAS HUDNER DDG116 By:** 0060 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

**USS NEW ORLEANS LPD 18 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.

## Award on USAspending

- Recipient: Hytech Associates Incorporated (UEI HH4YK2CJ4NE7)
- Contract: SPE7L725P1598, purchase order
- Obligated: $31,203.00
- Competition: Competed Under SAP, 6 offers received
- Link: award number SPE7L725P1598 equals the contract number; same awarding office SPE7L7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L725P1598_9700_-NONE-_-NONE-/


## Publications

- December 20, 2024: Combined synopsis and solicitation, due January 3, 2025. Notice 557f7e2d003e4603bcc4d39fc1d2cfff. https://sam.gov/workspace/contract/opp/557f7e2d003e4603bcc4d39fc1d2cfff/view
- February 24, 2025: Award notice. Notice 4122d276188e4286902d4cc4c2f5a285. https://sam.gov/workspace/contract/opp/4122d276188e4286902d4cc4c2f5a285/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/spe7l725q0338.