# CELL,BATTERY

Canonical: https://abierto.us/opportunities/spe7l726q1138

- Solicitation number: SPE7L726Q1138
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Hytech Associates Incorporated for $38,313.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7L7)
- NAICS: 335910 Battery 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: March 17, 2026
- Last posted: March 30, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/ae912d5a412849d08231d31171dc18ec/view

## Description

Proposed procurement for NSN 6135014697574 CELL,BATTERY:

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

**USS MOMSEN DDG 92 By:** 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**USS THE SULLIVANS DDG 68 By:** 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

**USS BARRY DDG 52 By:** 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**USS RUSSELL DDG 59 By:** 0060 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**USS KIDD DDG 100 By:** 0060 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**USS LABOON DDG 58 By:** 0060 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**USS JAMES E WILLIAMS DDG 95 By:** 0060 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**USS JOHN S MCCAIN DDG 56 By:** 0060 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

**USS CHUNG HOON DDG 93 By:** 0060 DAYS ADO Approved source is 5YWX2 M356380. 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: SPE7L726P1977, purchase order
- Obligated: $38,313.00
- Competition: Competed Under SAP, 2 offers received
- Link: award number SPE7L726P1977 equals the contract number; same awarding office SPE7L7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE7L726P1977_9700_-NONE-_-NONE-/


## Publications

- March 17, 2026: Combined synopsis and solicitation, due March 27, 2026. Notice a2b1ea8f4c0f4ba89d9c5832af0e5a3b. https://sam.gov/workspace/contract/opp/a2b1ea8f4c0f4ba89d9c5832af0e5a3b/view
- March 30, 2026: Award notice. Notice ae912d5a412849d08231d31171dc18ec. https://sam.gov/workspace/contract/opp/ae912d5a412849d08231d31171dc18ec/view

## Points of contact

- Kathy Smith(614) 692-1251, Kathy.Smith@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/spe7l726q1138.