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

BATTERY POWER SUPPLY

SPE7L726Q0751

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

59 open like this View on SAM.gov Markdown

Awarded

Hytech Associates Incorporated

$135,018.00 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 2026

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

  • POWER SUPPLY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationHUBZoneNAICS 335999Anywhere in the USSPE7L727T0354
    Closes tomorrowNov 2
  • INTERCONNECTING BOX

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationSmall businessNAICS 335999Anywhere in the USSPE4A727T1998
    Closes tomorrowNov 2
  • WIRING HARNESS,BRAN

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationSmall businessNAICS 335999Anywhere in the USSPE4A627T6534
    Closes tomorrowNov 2

All 59 open in all other miscellaneous electrical equipment and component manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of January 28, 2026.

Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0200 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS NEBRASKA SSBN 739 By: 0200 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS WILLIAM P LAWRENCE DDG 110 By: 0200 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: USS RAFAEL PERALTA DDG 115 By: 0200 DAYS ADO Line 0006 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0200 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0200 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0200 DAYS ADO Line 0009 Qty 1 UI EA Deliver To: USS DONALD COOK DDG 75 By: 0200 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0200 DAYS ADO Line 0011 Qty 1 UI EA Deliver To: USS MICHAEL MURPHY DDG 112 By: 0200 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0200 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: USS PINCKNEY DDG 91 By: 0200 DAYS ADO Line 0014 Qty 1 UI EA Deliver To: USS WAYNE E MEYER DDG 108 By: 0200 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0200 DAYS ADO Line 0016 Qty 1 UI EA Deliver To: USS JOHN PAUL JONES DDG 53 By: 0200 DAYS ADO Line 0017 Qty 1 UI EA Deliver To: USS HOWARD DDG 83 By: 0200 DAYS ADO Line 0018 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0200 DAYS ADO Line 0019 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 121 By: 0200 DAYS ADO Line 0020 Qty 1 UI EA Deliver To: USS SPRUANCE DDG 111 By: 0200 DAYS ADO Line 0021 Qty 1 UI EA Deliver To: USS DONALD COOK DDG 75 By: 0200 DAYS ADO Line 0022 Qty 1 UI EA Deliver To: USS MOMSEN DDG 92 By: 0200 DAYS ADO Line 0023 Qty 2 UI EA Deliver To: USS MAINE SSBN 741 By: 0200 DAYS ADO Line 0024 Qty 1 UI EA Deliver To: USS CARL M. LEVIN (DDG 120) By: 0200 DAYS ADO Line 0025 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0200 DAYS ADO Line 0026 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0200 DAYS ADO Line 0027 Qty 4 UI EA Deliver To: USS KANSAS CITY LCS 22 By: 0200 DAYS ADO Line 0028 Qty 1 UI EA Deliver To: USS MCCAMPBELL DDG 85 By: 0200 DAYS ADO Line 0029 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 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.

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
SPE7L726P1428, purchase order
Obligated
$135,018.00
Actions
3 between February 9, 2026 and April 21, 2026
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511909534!battery Power Supply
Match
award number SPE7L726P1428 equals the contract number; 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. January 28, 2026

    Combined synopsis and solicitation

    Due February 8, 2026. SAM.gov, notice fc48d102d96f467ca0e4583402a71715

    1 revisions on SAM
    • January 28, 2026: publish, combined synopsis and solicitation

  2. February 9, 2026

    Award notice

    Awarded to Hytech Associates Incorporated for $160,983. SAM.gov, notice e74a896692f24da0bfc39b403ae86b80

    1 revisions on SAM
    • February 9, 2026: publish, award notice

Points of contact