BATTERY, STORAGE

The Defense Logistics Agency awarded a Firm Fixed Price Indefinite Quantity Contract (IQC) to STRYTEN ENERGY LLC, a small business designated as a Small Disadvantaged Business and Women-Owned Small Business, under solicitation SPE7LX-25-R-0041, with contract number SPE7LX26D0001. The base performance period spans three years with a one-year option period, and the contract ceiling is $11,695,842.90 with a minimum obligated amount of $23,391.69. The initial delivery order, issued on July 31, 2026, is for four units of Battery, Storage (NSN 6140014469506) at a unit price of $168.50, totaling $674.00, with delivery required 140 days after order issuance to a destination address in Tampa, Florida, under FOB Destination terms. The contractor must comply with all applicable Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including those governing cybersecurity information handling, accelerated payments to small business subcontractors, and mandatory use of U.S.-flag vessels for ocean transportation of supplies. The contract includes specific requirements for packaging, marking, and preservation detailed in Attachment D, which must align with applicable military standards, and mandates submission of invoices through the designated payment office in Columbus, Ohio, in compliance with prompt payment terms. The contractor is required to submit detailed proposals in approved PDF formats, including pricing, delivery schedules, original technical proposals, safety data sheets, and a subcontracting plan, all of which are integral to award compliance. Reporting obligations under 252.247-7023 require full documentation of ocean shipping methods, and clauses such as 252.204-7018, 252.204-7024, 52.204-27, and 52.204-30 impose restrictions on telecommunications equipment, supply chain risk reporting, and prohibited technologies, including Bytedance applications. Inspection and acceptance are performed by the Government at the delivery point, and all items must conform strictly to contract specifications. The Contracting Officer is Jeffrey Dixius, and all administrative actions, including modifications and invoicing, must follow the structure defined in the SF-