BATTERY, STORAGE

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-26-D-0001 to STRYTEN ENERGY LLC, a small business with CAGE code 20038, for the procurement of one unit of a storage battery identified by NSN 6140014469506 at a total price of $168.50. The award was issued on July 21, 2026, under simplified acquisition procedures with fast payment provisions under FAR 52.213-1, and delivery is required by August 4, 2026, to Fort McCoy Draw Yard, Wisconsin, under FOB destination terms where the contractor assumes all costs and risks until acceptance at the destination. The item is subject to Defense Priorities and Allocations System (DPAS) priority rating, and strict compliance with the referenced “PID, Packaging, and Marking” attachment is required, including proper identification numbers, MARKFOR codes, RDD markings, and shipping address labeling, though specific military standards like MIL-STD-129R are not explicitly named in the document. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701 via electronic invoicing, and the order is not subject to any quantity variance, making it a firm, non-option purchase. The contractor’s small business status triggers reporting obligations under FAR 52.219-8, and the order contains references to internal LTC and SubK requirements, implying additional logistical or supply chain constraints. Contract administration is managed by DLA Land and Maritime with Jeffrey Dixius as the contracting officer and Cassandra Martin as the administrative contact, while no Contracting Officer’s Representative or technical representative is identified. All compliance obligations, including packaging, marking, and delivery, hinge on adherence to the unattached “PID, Packaging, and Marking” document, accessible only through the electronic contract documentation system.