BATTERY, STORAGE
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 a delivery order under contract SPE7LX26D0001 to STRYTEN ENERGY LLC, with a total value of $505.50, for the supply of three units of battery storage (NSN 6140014469506) at $168.50 per unit. The order was issued on July 21, 2026, with a mandatory delivery deadline of August 4, 2026, to Fort McCoy, Wisconsin, under FOB destination terms, meaning the contractor bears all freight costs and risks until delivery. Performance is governed by FAR 52.213-1, Fast Pay, enabling accelerated payment processing, and the order carries a DPAS rating under 15 CFR 700, requiring priority fulfillment in accordance with national defense priorities. Shipping instructions mandate use of the fastest traceable means with explicit prohibition against parcel post, emphasizing the need for reliable and trackable logistics. All packaging, labeling, and marking requirements are detailed in an external attachment titled “PID, Packaging, and Marking,” which is not included in the documentation and must be accessed separately. Inspection and acceptance occur at the destination by a government representative, with compliance tied to contract specifications rather than publicly cited military or industry standards. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, under payment office code SL4701 and accounting data BX:97X4930 5CBX 001 2620 S33189. The contract is administered by DLA Land and Maritime, with Cassandra Martin identified as the primary point of contact for post-award activities. No formal evaluation factors, socioeconomic certifications, subcontractor restrictions, or specific quality criteria beyond contract compliance are detailed, and no option periods, modifications, or clause alternates are identified. The transaction is consistent with a simplified acquisition using a lowest price technically acceptable approach, supported by the absence of technical evaluation criteria and direct price-based award. The basic contract is assumed to be an indefinite-delivery/indefinite-quantity (IDIQ) arrangement, though not explicitly stated.
General Info
Agency
Contract Value
$505.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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