BATTERY, STORAGE

The Defense Logistics Agency (DLA) awarded a firm-fixed-price delivery order under contract SPE7LX26D0001 to STRYTEN ENERGY LLC (CAGE 20038), a small business, for the procurement of two units of battery storage (NSN 6140014469506) at a total contract value of $337.00, with each unit priced at $168.50. The award was issued on July 17, 2026, with delivery required by July 31, 2026, to Fort McCoy, Wisconsin, under FOB destination terms, meaning the contractor bears all costs and risks until delivery is completed. The order is subject to Fast Pay procedures under FAR 52.213-1, enabling automated payment processing upon electronic invoice submission via the Wide Area Workflow system, in accordance with DFARS 252.232-7003. Payment will be processed by the Defense Finance and Accounting Service, with remittance directed to PO Box 182317, Columbus, OH 43218-2317, and administered by Cassandra Martin at DLA Land and Maritime. The contract includes no quantity variance and requires strict compliance with packaging, marking, and preservation standards outlined in the referenced “PID, Packaging, and Marking” attachment, which must be accessed via the e-document’s paperclip symbol. All packages and BSM papers must be marked with “SEE SCHEDULE,” and identification numbers must appear in Blocks 1 and 2, with shipments traceable using RDD and NMCs SHIPMENT identifiers. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), obligating the contractor to prioritize performance accordingly. No technical specifications, MIL-STDs, or special requirements such as security clearances, key personnel, or options are detailed, and oversight is managed by the contracting officer with no assigned COR. Acceptance is the government’s responsibility and occurs at the delivery destination upon verification of conformity to contract requirements, with no alternative inspection points permitted.