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, a small business with CAGE code 20038, for the procurement of three battery storage units designated by NSN 6140014469506 at a total contract value of $505.50, with each unit priced at $168.50. The award was issued on July 20, 2026, and delivery is required no later than August 3, 2026, to the designated destination at Fort Riley, Kansas, under FOB Destination terms, meaning the contractor bears all freight and transportation costs. The order falls under a commercial item acquisition framework and incorporates the FAR 52.213-1 Fast Pay clause, allowing for expedited payment processing provided the contractor qualifies as a small business. The recipient has affirmed its status as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance with SBA reporting requirements and small business subcontracting obligations under FAR 52.219-9. The contract is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance in support of national defense needs, and includes a surge capability and subcontracting element. Packaging, marking, and preservation requirements are detailed in an attached PID, Packaging, and Marking document, which mandates that all shipments be labeled with the procurement and delivery order numbers and marked with the Transportation Control Number W81WRD61740215 for logistics tracking. Inspection and acceptance are conducted at the destination point by the Government, with final acceptance dependent on conformity to contract specifications. Payment will be processed electronically through the Defense Finance and Accounting Service at Columbus, Ohio, with the applicable accounting line identified as BX: 97X4930 5CBX 001 2620 S33189. No options, modifications, or alternate clauses were included, and the contract represents a fixed-price, single-line transaction with no quantity variability. The Contracting Officer responsible for administration is Cassandra Martin, and no Contracting Officer’s Representative or Technical Representative has been identified in the documentation.
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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