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BATTERY, STORAGE

Awarded

SPE7L126F031GFederal

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 contract SPE7L126F031G to Stryten Energy LLC (CAGE 20038) on June 29, 2026, for a total price of $674.00. This award is a delivery order under SPE7LX26D0001 for the procurement of four storage batteries (NSN 6140014469506) at a unit price of $168.50. The contract is categorized under NAICS code 335910. Delivery is required by July 13, 2026, to 4800 Camp Bullis Road Bldg 6005, San Antonio, TX 78257-9706. The terms are FOB Destination, with the contractor bearing all transportation costs and risks. Shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will be conducted by the government at the destination. Packaging and marking must comply with the PID, Packaging, and Marking attachment, and shipments must include the unique tracking identifier M/F: W90HUU61800057.

General Info

DLA awarded Stryten Energy $674 for four storage batteries delivered by July 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$674

NAICS

335910 - Battery Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

STRYTEN ENERGY LLC

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

2

Contract SPE7L126F031G Continuation Sheet for Battery Storage

contract-document

High

SPE7L126F031G Unreadable Document

other

Low

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Timeline

PhaseAwarded

PostedJun 29

Award Notice

AwardedJun 29

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126F031G posted on DIBBS. Awardee: STRYTEN ENERGY LLC (CAGE 20038) Total Contract Price: $674.00 Award Date: 06-29-2026 Delivery order under: SPE7LX26D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140014469506, PR 7017346440)

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