BATTERY, STORAGE

The Defense Logistics Agency awarded STRYTEN ENERGY LLC a delivery order under contract SPE7LX26D0001 for two units of battery storage, identified by NSN 6140014469506, with a total contract value of $337.00, awarded on July 16, 2026. Delivery is required by July 30, 2026, to the designated destination at 970 FIRING CENTER RD BLDG 780, YAKIMA, WA 98901-0000, with FOB destination terms placing freight responsibility on the contractor and government inspection and acceptance occurring at the delivery point. The contract specifies zero tolerance for quantity variance and mandates shipment via the fastest traceable means, explicitly prohibiting parcel post. All packaging, marking, and product identification requirements are governed by an unviewed basic attachment titled “PID, Packaging, and Marking,” which is referenced as the controlling document for compliance with Department of Defense logistics standards, though no specific MIL-STD codes are cited. The contract incorporates Fast Pay provisions under FAR 52.213-1 for expedited payment processing, but no payment office, remit-to details, or invoicing system such as WAWF or IPP are specified. Contract administration details are minimal, with no identified contracting officer, COR, COTR, or accounting codes like TAS or AAC provided. The awardee’s CAGE code is 20038, but no UEI, small business status, or socioeconomic certifications are disclosed. The contract includes a surge requirement and potential subcontracting obligations as noted in LTC provisions, though no formal representations or subcontracting plans were documented. No evaluation factors, clause listings, or attachments beyond the referenced PID document are visible in the available data, suggesting a streamlined, low-value, firm-fixed-price delivery order within a broader IDIQ vehicle with minimal administrative overhead.