BATTERY, STORAGE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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STRYTEN ENERGY LLC was awarded a firm fixed price indefinite quantity contract under solicitation SPE7L126F060P by the Defense Logistics Agency for the supply of batteries, storage (NSN 6140014469506), with a total contract value of $337.00 for the initial delivery order, though the overall contract ceiling spans up to $11,695,842.90 over a three-year base period with a one-year option extension. Delivery must occur within 140 days of order issuance, with FOB Destination terms applying, and all items are to be inspected and accepted at the destination point located at Fort Riley, Kansas. The contract includes mandatory compliance with numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for U.S.-flag vessel use in ocean transport under clause 252.247-7023, prohibitions on covered telecommunications equipment and BYTEDANCE applications, cybersecurity information handling, accelerated small business payments, and federal supply chain security restrictions. Packaging, marking, labeling, and bar-coding are explicitly governed by Attachment D, which must be followed without exception, although its full content is not accessible. Invoicing is handled by the Defense Finance and Accounting Service in Columbus, Ohio, using the remittance address and code provided, with no electronic invoicing platform confirmed. The contractor is a small business, and the acquisition was set aside for multiple socioeconomic categories including HubZone, SDVOSB, and WOSB, with the NAICS code 335910 applicable. Attachments containing critical details such as pricing, original proposal, subcontracts plan, safety data sheets, and product identification are referenced but not provided, limiting full visibility into technical specifications and delivery logistics. All communications for contract administration are directed to the designated contracting officer and administrative contact at DLA, with no COTR or COR identified in the record. The contract requires submission of completed representations via SF1449 and adherence to strict documentation protocols using only PDF format for all attachments, with no exceptions permitted in submission format.
General Info
Agency
Contract Value
$337NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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