BATTERY POWER SUPPLY

Defense Logistics Agency award SPE7L126P8194 is a total small business set-aside contract awarded to Hytech Associates Incorporated on June 26, 2026, for a total price of $122,800.00. The contract covers the procurement of 25 Battery Power Supplies (NSN 6130-01-566-9043) across three line items, with a unit price of $4,912.00. All items are designated as Type I with a non-extendable 12-month shelf life and must be delivered FOB Destination by March 23, 2027. Primary delivery is scheduled for the USS Harvey C Barnum Jr (DDG 124) via FPO AE, with an alternate freight address at the NAVAIR Warfare Center Aircraft Division. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and FED-STD-313E for hazardous materials. The award is a rated DPAS order and requires the provision of Material Safety Data Sheets. Cybersecurity compliance is a critical requirement, necessitating the implementation of NIST SP 800-171 controls to protect Controlled Unclassified Information and adherence to DFARS 252.204-7012 for cyber incident reporting. Invoicing must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance are conducted by the government at the destination based on a zero-non-conformance sampling plan.