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BATTERY POWER SUPPL

Awarded
SPE7L7-26-Q-0759Federal

Contract Overview

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

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The Defense Logistics Agency awarded Contract SPE7L726P1788 to Hytech Associates Incorporated, with a total value of $21,676.00, for the supply of Battery Power Units identified by NSN 6130-01-647-5605, covering four separate purchase requests under solicitation SPE7L7-26-Q-0759. The contract was awarded on July 31, 2026, following an administrative modification that added the Transportation Account Code S8LF to all line items to ensure compliance with the Shipment Information Redesign system, though no technical specifications, delivery schedules, or inspection criteria were detailed in the available documentation. The awardee, located in Moorpark, California, is identified by CAGE code 0T8L4, and the contract falls under NAICS code 335910 for battery manufacturing, but no socioeconomic certifications, small business status, or subcontracting plans were declared or confirmed. Packaging and marking requirements align with standard Department of Defense logistics practices, including the use of NSNs and the TAC-S8LF code for shipment tracking, though no explicit reference to MIL-STD-129 or MIL-STD-2073 was made. The issuing office is DLA Land and Maritime, with Laura Browning serving as the Contracting Officer and overseeing invoice processing through a postal address in Columbus, Ohio; however, no Contracting Officer’s Representative or technical point of contact was named, and the invoicing method, payment procedures, and delivery locations remain unspecified. The contract form used is Standard Form 30, and submissions were handled via mail or electronic communication, with no electronic portal mandated. No FAR clauses, inspection criteria, special requirements, or evaluation factors were documented in the award materials, suggesting this is a simplified, low-value acquisition processed under FAR 13.302(a) for administrative corrections, with the primary purpose being the integration of accurate transportation accounting data rather than the establishment of detailed performance or compliance obligations.

General Info

HYTECH ASSOCIATES INCORPORATED awarded $21,676 for four battery power supplies under DoD contract July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Modification P00001 to Contract SPE7L726P1788

PDFmodification

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L726P1788 posted on DIBBS. Awardee: HYTECH ASSOCIATES INCORPORATED (CAGE 0T8L4) Total Contract Price: $21,676.00 Award Date: 07-31-2026 Solicitation: SPE7L7-26-Q-0759 Line items: - BATTERY POWER SUPPL (NSN/Part 6130016475605, PR 7014219225) - BATTERY POWER SUPPL (NSN/Part 6130016475605, PR 7013836295) - BATTERY POWER SUPPL (NSN/Part 6130016475605, PR 7013925297) - BATTERY POWER SUPPL (NSN/Part 6130016475605, PR 7014751875)

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Same NAICS industry code

NAICS: 335910
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Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
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61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
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