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Combined synopsis and solicitation, total small business set-aside

BATTERY POWER SUPPLY

SPE7L725Q1875

Defense Logistics Agency, DLA Land and Maritime. All Other Miscellaneous Electrical Equipment and Component Manufacturing.

57 open like this View on SAM.gov Markdown

Awarded

Hytech Associates Incorporated

$22,980.00 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

57 like it are open now in all other miscellaneous electrical equipment and component manufacturing

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    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationSmall businessNAICS 335999Anywhere in the USSPE4A727T1998
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All 57 open in all other miscellaneous electrical equipment and component manufacturing

Description

As published on SAM.gov.

Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPLY:

Line 0001 Qty 3 UI EA Deliver To:

USS ALBANY SSN 753 By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0200 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

USS THE SULLIVANS DDG 68 By: 0200 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

USS LENAH H SUTCLIFFE HIGBEE DDG123 By: 0200 DAYS ADO Line 0005 Qty 2 UI EA Deliver To:

USNS WALLY SCHIRRA T-AKE 8 N23198 By: 0200 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

USS PEARL HARBOR LSD 52 By: 0200 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

USS THE SULLIVANS DDG 68 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.

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
SPE7L725P3409, purchase order
Obligated
$22,980.00
Actions
2 between August 19, 2025 and April 27, 2026
Competition
Competed Under SAP, 5 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511584442!battery Power Supply
Match
solicitation number SPE7L725Q1875 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. July 16, 2025

    Combined synopsis and solicitation

    Due July 27, 2025. SAM.gov, notice e3c3bb9a64bd432a9704d5ce6d0af519

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