BATTERY, STORAGE

The Defense Logistics Agency awarded a delivery order under contract SPE7LX26D0001 to STRYTEN ENERGY LLC, a small business with CAGE code 20038, for the procurement of 40 battery units identified by NSN 6140014469506 at a fixed unit price of $168.50, resulting in a total contract value of $6,740.00. The order was issued on July 20, 2026, with a required delivery date of August 3, 2026, and shipment must be delivered FOB destination to the address in Bluffdale, Utah. The contract applies simplified acquisition procedures under FAR 52.213-1, Fast Pay, and mandates EDI-based invoicing through the Defense Business System, with payment processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio under payment code SL4701. The awardee is required to comply with DPAS priority rating 15 CFR 700, as indicated in the order, and all packaging, marking, and identification must align with the referenced Basic Attachment “PID, Packaging, and Marking,” though specific military standards or detailed technical specifications are not provided in the available documentation. Inspection and acceptance are conducted by the government at the destination point, and no variance in quantity is permitted. The contracting officer is Jeffrey Dixius, with post-award oversight handled by DLA Land and Maritime, and no contracting officer’s representative or technical representative is designated. The order is issued under an indefinite-delivery contract framework and is classified as a purchase order without options or extensions.