BATTERY, STORAGE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm fixed-price indefinite delivery/indefinite quantity contract to STRYTEN ENERGY LLC under contract number SPE7LX26D0001, with a base period of three years and a one-year option period, for the procurement of battery storage units identified by NSN 6140014469506. The contract establishes a minimum value of $23,391.69 and a maximum ceiling of $11,695,842.90, though the initial delivery order under this contract is for two units at a unit price of $168.50, totaling $337.00. Shipment must occur 140 days after order placement under FOB destination terms, with delivery directed to STRYTEN ENERGY LLC’s facility in Alpharetta, Georgia. All deliveries require traceable transportation methods, prohibit Parcel Post, and mandate the inclusion of a Transportation Control Number W90A5761980037, implying compliance with secure bar-coding and labeling standards as specified in Attachment D, though specific MIL-STD references are not detailed. The contractor is required to adhere to stringent transportation regulations under DFARS 252.247-7023, obligating use of U.S.-flag vessels for ocean shipments unless a formal waiver is obtained, with penalties including invoice rejection and equitable adjustments for noncompliance. Subcontracting requirements are outlined in Attachment H, and the contractor must also comply with cybersecurity reporting obligations under FAR 252.204-7009, accelerated payment provisions for small business subcontractors under FAR 52.232-40, and representation certifications under FAR 52.204-19. All documentation, including pricing, packaging specifications, safety data sheets, hazardous waste listings, and the negotiated offer, must be submitted in PDF format as specified in the attachments. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code 97X4930 5CBX 001 2620 S33189, and the contracting officer is Aric Allen, with local administrative support provided by Cassandra Martin. The acquisition was conducted as a commercial item under FAR Part 12, with no formal evaluation factors published, indicating a procurement based on lowest-price technically acceptable criteria.
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