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BATTERY, STORAGE

Awarded
SPE7L126F088KFederal

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 a firm fixed price indefinite quantity contract to STRYTEN ENERGY LLC DBA STRYTEN MANUFACTURING under contract number SPE7LX26D0001, with a base period of three years and a one-year option. The contract, solicited under SPE7L126F088K and awarded on October 9, 2025, is designated for small business set-aside with the awardee certified as both a Small Disadvantaged Business and a Women-Owned Small Business under NAICS code 335910 for battery manufacturing. The total contract value ranges between $23,391.69 and $11,695,842.90, reflecting potential delivery order volumes over the full term, though the initial delivery order valued at $674.00 specifies four units of BATTERY, STORAGE (NSN 6140014469506), to be delivered FOB destination to Tampa, Florida within 140 days of order issuance. Compliance with stringent federal requirements is mandatory, including adherence to DFARS and FAR clauses covering cybersecurity information handling, ocean transportation by U.S.-flag vessels (with stringent waiver and bill of lading reporting requirements), supply chain security protections against covered telecommunications equipment and ByteDance applications, and mandatory subcontracting plan execution. All packaging, identification, marking, and bar-coding must follow specifications detailed in Attachment D, while safety data sheets and hazardous waste lists in Attachment G must be provided. Invoicing must be submitted electronically via DoD-approved systems in accordance with DFARS 252.232-7003, and contractors must include ocean transportation representations on final invoices. The contract is administered by DLA Land and Maritime, with payment processed through the Columbus, Ohio office, and oversight managed by the contracting officer and local administrative contact. The award decision was based on fixed pricing with no publicly disclosed technical evaluation criteria, suggesting a lowest price technically acceptable approach, although formal basis of award documentation is absent. Delivery performance, quality assurance, and acceptance are entirely the Government’s responsibility at the destination, with no designated COTR assigned.

General Info

DLA awards STRYTEN ENERGY $674 for battery NSN 6140014469506, delivered under order SPE7LX26D0001 on July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$674

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STRYTEN ENERGY LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SP7L1-26-F-088K for Battery Storage

PDFdelivery-order

Contract SPE7LX-26-D-0001 Award for Stryten Energy LLC

PDFcontract-document

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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 SPE7L126F088K posted on DIBBS. Awardee: STRYTEN ENERGY LLC (CAGE 20038) Total Contract Price: $674.00 Award Date: 07-31-2026 Delivery order under: SPE7LX26D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140014469506, PR 7017712507)

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NAICS: 335910
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POSTED

about 12 hours ago

DEADLINE

in 10 days
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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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about 17 hours ago

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