# BATTERY POWER SUPPLY

Canonical: https://abierto.us/opportunities/spe7l725q2071

- Solicitation number: SPE7L725Q2071
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Hytech Associates Incorporated for $55,152.00
- 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 26, 2025
- Last posted: December 15, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/975ea826d46149ee9afe7001c79a1a84/view

## Description

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.

## Award on USAspending

- Recipient: Hytech Associates Incorporated (UEI HH4YK2CJ4NE7)
- Contract: SPE7L726P0916, purchase order
- Obligated: $55,152.00
- Competition: Competed Under SAP, 9 offers received
- Link: solicitation number SPE7L725Q2071 equals the FPDS solicitation identifier; same awarding office SPE7L7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L726P0916_9700_-NONE-_-NONE-/


## Publications

- August 26, 2025: Combined synopsis and solicitation, due September 9, 2025. Notice 13b2117de3784b61926b5936ff318358. https://sam.gov/workspace/contract/opp/13b2117de3784b61926b5936ff318358/view
- December 15, 2025: Award notice. Notice 975ea826d46149ee9afe7001c79a1a84. https://sam.gov/workspace/contract/opp/975ea826d46149ee9afe7001c79a1a84/view

## Points of contact

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

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7l725q2071.