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Combined synopsis and solicitation, total small business set-aside

CELL,BATTERY

SPE7L725Q1548

Defense Logistics Agency, DLA Land and Maritime. Battery Manufacturing.

20 open like this View on SAM.gov Markdown

Awarded

Hytech Associates Incorporated

$16,272.00 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

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 USSPE7L727T0347
    Closes in 2 daysNov 2
  • BATTERY,NONRECHARGEABL

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 335910Anywhere in the USSPE7L727T0357
    Closes in 2 daysNov 2
  • BATTERY ASSEMBLY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 335910Anywhere in the USSPE7L727T0349
    Closes in 2 daysNov 2

All 20 open in battery manufacturing

Description

As published on SAM.gov.

Proposed procurement for NSN 6135014697574 CELL,BATTERY:

Line 0001 Qty 1 UI EA Deliver To:

USS IWO JIMA LHD 7 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

USS AMERICA LHA 6 By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

USS IWO JIMA LHD 7 By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

USS IWO JIMA LHD 7 By: 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

USS PEARL HARBOR LSD 52 By: 0060 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

USS TRIPOLI LHA 7 By: 0060 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

USS IWO JIMA LHD 7 By: 0060 DAYS ADO Line 0008 Qty 2 UI EA Deliver To:

USS TRIPOLI LHA 7 By: 0060 DAYS ADO Approved source is 5YWX2 M356380. 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
SPE7L725P3625, purchase order
Obligated
$16,272.00
Actions
3 between September 12, 2025 and May 13, 2026
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511634688!cell,battery
Match
solicitation number SPE7L725Q1548 equals the FPDS solicitation identifier; 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.

  1. May 22, 2025

    Combined synopsis and solicitation

    Due June 5, 2025. SAM.gov, notice 5ac6bddc2eb4420da8e069143d5675cf

Points of contact

  • Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.DibbsBSM@dla.mil