# BATTERY POWER SUPPL

Canonical: https://abierto.us/opportunities/spe7l725q0494

- Solicitation number: SPE7L725Q0494
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Hytech Associates Incorporated for $39,030.00
- 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: January 17, 2025
- Last posted: March 4, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/67ab9ca379144c81b5908632befd70ac/view

## Description

Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPL:

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

**USS SAN ANTONIO LPD 17 By:** 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**USS ROSS DDG 71 By:** 0200 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

**USS ROSS DDG 71 By:** 0200 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**USS PEARL HARBOR LSD 52 By:** 0200 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**USS ROSS DDG 71 By:** 0200 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**USS SPRUANCE DDG 111 By:** 0200 DAYS ADO Line 0007 Qty 3 UI EA Deliver To:

**USS SAN ANTONIO LPD 17 By:** 0200 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**USS TRIPOLI LHA 7 By:** 0200 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: SPE7L725P1677, purchase order
- Obligated: $35,127.00
- Competition: Competed Under SAP, 7 offers received
- Link: award number SPE7L725P1677 equals the contract number; same awarding office SPE7L7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L725P1677_9700_-NONE-_-NONE-/


## Publications

- January 17, 2025: Combined synopsis and solicitation, due January 28, 2025. Notice 0eaae010c34149ac8c08b2dfa9047a2e. https://sam.gov/workspace/contract/opp/0eaae010c34149ac8c08b2dfa9047a2e/view
- March 4, 2025: Award notice. Notice 67ab9ca379144c81b5908632befd70ac. https://sam.gov/workspace/contract/opp/67ab9ca379144c81b5908632befd70ac/view

## Points of contact

- KELLY NICKLAUS614-692-2030, KELLY.NICKLAUS@DLA.MIL

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7l725q0494.