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Award notice, total small business set-aside, first published as combined synopsis and solicitation

BATTERY POWER SUPPLY

SPE7L725Q2071

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

$55,152.00 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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All 57 open in all other miscellaneous electrical equipment and component manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of August 26, 2025.

Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPLY:

Line 0001 Qty 1 UI EA Deliver To:

USS GETTYSBURG CG 64 By: 0060 DAYS ADO Line 0002 Qty 4 UI EA Deliver To:

USS GERALD R FORD CVN 78 By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

USS ARLEIGH BURKE DDG 51 By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

USS STOUT DDG 55 By: 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

USS CURTIS WILBUR DDG 54 By: 0060 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

USS PRINCETON CG 59 By: 0060 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

USS GETTYSBURG CG 64 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 GETTYSBURG CG 64 By: 0060 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.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

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
SPE7L726P0916, purchase order
Obligated
$55,152.00
Actions
1 between December 15, 2025 and December 15, 2025
Competition
Competed Under SAP, 9 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511814100!battery Power Supply
Match
solicitation number SPE7L725Q2071 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. August 26, 2025

    Combined synopsis and solicitation

    Due September 9, 2025. SAM.gov, notice 13b2117de3784b61926b5936ff318358

  2. December 15, 2025

    Award notice

    Awarded to Hytech Associates Incorporated for $55,152. SAM.gov, notice 975ea826d46149ee9afe7001c79a1a84

    1 revisions on SAM
    • December 15, 2025: publish, award notice

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