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61--BATTERY POWER SUPPLY

Awarded

SPE7L726Q1310Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract award is for a battery power supply under solicitation number SPE7L726Q1310, issued by the Department of Defense through DLA Land and Maritime. The action was posted on June 26, 2026, and falls under the NAICS code 335999 for other electrical equipment and component manufacturing. The award notice indicates the contract has been granted, though specific dollar value, quantity, or delivery details are not provided in the data. Performance location information is unspecified, and no set-aside preferences were identified. The primary point of contact is Aaron Layton, reachable via email at [email hidden] or by phone at [phone hidden], located at the agency’s office in Columbus, Ohio, with a zip code of 43218-3990. Further details and documentation can be accessed through the SAM.gov workspace link provided.

General Info

Contract awarded for battery power supply systems to Department of Defense by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$122,800

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

HYTECH ASSOCIATES INCORPORATED

Award Issued Date

06/26/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedApr 8

Combined Synopsis

AwardedJun 26

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Aaron Layton

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: DDG 124 USS HARVEY C. BARNUM JR By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SUPRVISOR OF SHIPBUILDING GULF By: 0060 DAYS ADO Line 0003 Qty 23 UI EA Deliver To: NAVAIR WARFARE CTR AIRCRAFT DIV 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.

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