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BATTERY, STORAGE

Awarded
SPE7L126F062XFederal

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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

DLA awards Stryten Energy $505.50 for battery NSN 6140014469506 on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$505.5

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STRYTEN ENERGY LLCView Profile

Award Issued Date

Documents

(2)

SPE7L126F062X.pdf

PDF

SPE7L126F062X.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F062X posted on DIBBS. Awardee: STRYTEN ENERGY LLC (CAGE 20038) Total Contract Price: $505.50 Award Date: 07-21-2026 Delivery order under: SPE7LX26D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140014469506, PR 7017582750)

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Same NAICS industry code

NAICS: 335910
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DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
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