Award notice, total small business set-aside, first published as combined synopsis and solicitation
BATTERY ASSEMBLY
SPE7L725Q0339
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 tomorrowNov 2 - BATTERY,NONRECHARGEABL
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 335910Anywhere in the USSPE7L727T0357Closes tomorrowNov 2 - BATTERY ASSEMBLY
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSmall businessNAICS 335910Anywhere in the USSPE7L727T0349Closes tomorrowNov 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 KIDD DDG 100 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:
USS MAKIN ISLAND LHD 8 By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:
USS SAN ANTONIO LPD 17 By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:
USS CARL M. LEVIN (DDG 120)
By: 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:
USS JOHN P MURTHA LPD 26 By: 0060 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:
USS HARPERS FERRY LSD 49 By: 0060 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:
USS MAKIN ISLAND LHD 8 By: 0060 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:
USS PEARL HARBOR LSD 52 By: 0060 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:
USS IWO JIMA LHD 7 By: 0060 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:
USS ARLEIGH BURKE DDG 51 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
- SPE7L725P1614, purchase order
- Obligated
- $27,736.00
- Actions
- 3 between February 25, 2025 and August 8, 2025
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511211540!battery Assembly
- Match
- award number SPE7L725P1614 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