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BATTERY, STORAGE

Awarded
SPE7L126F091RFederal

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The Defense Logistics Agency awarded an Indefinite Quantity Contract (IQC), SPE7LX-26-D-0001, to Stryten Energy LLC, a women-owned small business specializing in storage battery manufacturing. Effective October 9, 2025, the agreement features a three-year base period with a one-year option, establishing a total contract ceiling of $11,695,842.90 and a minimum guaranteed obligation of $23,391.69. The contract utilizes firm-fixed pricing for the procurement of storage batteries under NAICS code 335910. A specific delivery order, SPE7L126F091R, was issued on August 4, 2026, for two storage batteries (NSN 6140014469506) at a total price of $337.00. These items are scheduled for delivery to the W6KF Green Springs USAR Center in Birmingham, Alabama, by August 18, 2026, under FOB Destination terms. The broader contract mandates a standard delivery window of 140 days after receipt of order and requires strict adherence to packaging, marking, and product identification standards. Administrative oversight is managed by the Land and Maritime Strategic Acquisition Program Directorate, with payments processed through the Defense Finance and Accounting Service.

General Info

DLA awarded Stryten Energy a storage battery contract ceiling of $11,695,842.90.

Contract Value

$337

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7LX-26-D-0001 Award for Stryten Energy LLC

PDF, High priority: read this firstcontract-document
High

Purchase Order SPE7L126F091R for Storage Battery

PDF, High priority: read this firstcontract-document
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F091R posted on DIBBS. Awardee: STRYTEN ENERGY LLC (CAGE 20038) Total Contract Price: $337.00 Award Date: 08-04-2026 Delivery order under: SPE7LX26D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140014469506, PR 7017751348)

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