Award

Purchase Order #SPE7L726P0552

Purchase Order for Battery Assembly to HyTech Associates

Buyer

Defense Logistics Agency

Award Amount

$8,136.00

Ceiling

$8,136.00

Awarded

November 13, 2025

Period of Performance

Nov 13, 2025 – Jul 01, 2026

Identifier

SPE7L726P0552

NAICS

335910

This award represents a definitive purchase order contract to HyTech Associates Incorporated, a company providing specialized battery assembly products. The contract covers the procurement of specific battery assemblies essential for agency operations, signaling a focused acquisition to meet immediate technical equipment needs. The scope involves delivering these battery assemblies to the place of performance in Moorpark, California, within a defined multi-month timeframe. Awarded through a competitive process to ensure best value, this contract supports maintaining operational readiness with reliable power components. The contract's timeline spans from late 2025 to mid-2026, reflecting a recent and time-bound supply arrangement.

Description

8511752995!BATTERY ASSEMBLY

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