# BATTERY POWER SUPPL

Canonical: https://abierto.us/opportunities/spe7l725q1997

- Solicitation number: SPE7L725Q1997
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Hytech Associates Incorporated for $40,032.00
- 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: August 6, 2025
- Last posted: October 6, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/8234bbb0516c4837a7ccf71c602a266d/view

## Description

Proposed procurement for NSN 6130016475605 BATTERY POWER SUPPL:

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

**USS MUSTIN DDG 89 By:** 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**USS JAMES E WILLIAMS DDG 95 By:** 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

**USS CHUNG HOON DDG 93 By:** 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**USS JOHN P MURTHA LPD 26 By:** 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**USS STETHEM DDG 63 By:** 0060 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**USS KIDD DDG 100 By:** 0060 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**USS CHAFEE DDG 90 By:** 0060 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**US AEGIS ASHR MISS DEF SYS By:** 0060 DAYS ADO Approved source is 5YWX2 M359380-2. 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: SPE7L726P0075, purchase order
- Obligated: $40,032.00
- Competition: Competed Under SAP, 6 offers received
- Link: solicitation number SPE7L725Q1997 equals the FPDS solicitation identifier; same awarding office SPE7L7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L726P0075_9700_-NONE-_-NONE-/


## Publications

- August 6, 2025: Combined synopsis and solicitation, due August 18, 2025. Notice adf6b66b57a94e6db1463ba1ad62b4b4. https://sam.gov/workspace/contract/opp/adf6b66b57a94e6db1463ba1ad62b4b4/view
- October 6, 2025: Award notice. Notice 8234bbb0516c4837a7ccf71c602a266d. https://sam.gov/workspace/contract/opp/8234bbb0516c4837a7ccf71c602a266d/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/spe7l725q1997.