CELL, BATTERY

Defense Logistics Agency award SPE7L726P3113 is a small business set-aside purchase order issued to Hytech Associates Incorporated on August 7, 2026, for a total fixed price of $12,771.00. The contract consists of three line items for battery cells, part number 6135-01-469-7574, each priced at $4,257.00. Delivery is required within 280 days after the date of order, with FOB and inspection and acceptance terms set at the contractor's facility in Dayton, Ohio. The award was determined based on a best-value trade-off evaluation considering price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-130N for unique item identification. The items have a non-extendable shelf life of 12 months. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with the Defense Priorities and Allocations System for priority processing. The scope of work further emphasizes supply chain traceability, obsolescence management, and the provision of a Certificate of Conformance to ensure all technical and quality specifications are met.