BATTERY, STORAGE

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-26-D-0001 to STRYTEN ENERGY LLC, a small business designated as both a Small Disadvantaged Business and a Women-Owned Small Business, for the purchase of one unit of BATTERY, STORAGE (NSN 6140014469506) at a total contract value of $674.00. The order, issued on July 21, 2026, specifies delivery of the battery to Fort Indiantown Gap, Pennsylvania, with FOB destination terms requiring the contractor to bear all shipping costs and responsibilities, and government inspection and acceptance to occur at the final delivery point. The item is to be delivered by August 4, 2026, and is governed by Fast Pay provisions under FAR 52.213-1, enabling expedited payment through electronic invoicing systems like WAWF or IPP. The awardee’s unique entity identifier and CAGE code are on record, and socioeconomic certifications trigger mandatory post-award reporting under FAR 52.219-28 and FAR 52.219-29. Packaging, preservation, and marking requirements are referenced in a separate attachment titled “PID, Packaging, and Marking,” with shipments required to be traceable and explicitly prohibited from using parcel post. The contract includes special requirements related to surge capacity and subcontracting obligations, likely inherited from the underlying basic contract. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code 97X4930 5CBX 001 2620 S33189 and project request number 7017584592. The contracting officer, Jeffrey Dixius, and local administration contact, Cassandra Martin, serve as the primary points of contact for order-related matters, with no designated COR or COTR identified. The procurement appears to follow a Lowest Price Technically Acceptable evaluation approach, consistent with its low-dollar value, commercial nature, and placement under a pre-established DLA IDIQ contract for standardized battery supplies.