# BATTERY ASSEMBLY

Canonical: https://abierto.us/opportunities/spe7l725q0339

- Solicitation number: SPE7L725Q0339
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Hytech Associates Incorporated for $34,670.00
- 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 25, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/7c7efee431764a689d84dc5626a06936/view

## Description

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.

## Award on USAspending

- Recipient: Hytech Associates Incorporated (UEI HH4YK2CJ4NE7)
- Contract: SPE7L725P1614, purchase order
- Obligated: $27,736.00
- Competition: Competed Under SAP, 7 offers received
- Link: award number SPE7L725P1614 equals the contract number; same awarding office SPE7L7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L725P1614_9700_-NONE-_-NONE-/


## Publications

- December 20, 2024: Combined synopsis and solicitation, due January 3, 2025. Notice fdc8f06f0843489d922c528d0a96b87e. https://sam.gov/workspace/contract/opp/fdc8f06f0843489d922c528d0a96b87e/view
- February 25, 2025: Award notice. Notice 7c7efee431764a689d84dc5626a06936. https://sam.gov/workspace/contract/opp/7c7efee431764a689d84dc5626a06936/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/spe7l725q0339.