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Award Notice SBA 2 notices

61--BATTERY POWER SUPPLY SPE7L725Q2071

Solicitation SPE7L725Q2071 Copied Notice ID 13b2117de3784b61926b5936ff318358 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Aug 26, 2025
Deadline
Sep 09, 2025
Set-aside
SBA
NAICS
335999
PSC
61

Summary

AI-generated · Aug 27, 2025

Battery power supply NSN 6130015669043 required for multiple U.S. Navy vessels. Nine line items specify quantities (1, 4, 1, 1, 1, 1, 1, 1, 1) to be delivered by 60 days after award to several ships, including USS Gettysburg CG-64, USS Gerald R. Ford CVN-78, USS Arleigh Burke DDG-51, USS Stout DDG-55, USS Curtis Wilbur DDG-54, USS Princeton CG-59, and USS Pearl Harbor LSD-52. Deliveries are to specific ships as listed, all within the 60-day post-award timeframe.

RFQ-based procurement with an approved source of 5YWX2 M359380-1. The solicitation will be available via the provided link; hard copies, specs, plans, or drawings are not available. All responsible sources may submit a quote, which may be delivered electronically.

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.

From Combined Synopsis/Solicitation posted on Aug 26, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Aug 26, 2025
  2. Award Notice LATEST Posted Dec 15, 2025
View Solicitation Overview

Details

Solicitation number SPE7L725Q2071
Notice ID 13b2117de3784b61926b5936ff318358
Award number SPE7L726P0916
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 61
NAICS 335999
Set-aside Total Small Business Set-Aside (FAR 19.5)
Archive date Oct 09, 2025

Award Information

Awardee
1
Total Awarded
$55,152.00
Award Date
Dec 15, 2025

Awardees

Company Name UEI CAGE Code Location
HYTECH ASSOCIATES INCORPORATED HH4YK2CJ4NE7 0T8L4 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA LAND
DLA LAND COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Aug 26, 2025 11 months ago
Last Updated Aug 06, 2026 1 day ago
Due Sep 09, 2025 10 months ago