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BATTERY, STORAGE

Awarded
SPE7L126F059FFederal

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 fixed-price delivery order to STRYTEN ENERGY LLC, a Women-Owned Small Business with CAGE code 20038, for one unit of storage battery (NSN 6140014469506) at a total price of $168.50. The award, issued under basic contract SPE7LX-26-D-0001 and identified by delivery order SPE7L126F059F, was made on July 17, 2026, with delivery required by July 31, 2026, to Fort McCoy, Wisconsin, under FOB destination terms, making the contractor responsible for freight and risk until delivery. The contract qualifies as a DPAS-rated order under 15 CFR 700, necessitating priority handling and compliance with defense allocation priorities, and incorporates Fast Pay Net 15 terms requiring electronic invoicing through Wide Area Workflow (WAWF) and prompt payment upon government acceptance. Packaging, marking, and identification must strictly follow the attached "PID, Packaging, and Marking" document, including the Military Freight identifier W5828T61980076 and RDD 999/NMCS, with shipments required to use the fastest traceable means—parcel post is explicitly prohibited. The contractor is a certified Women-Owned Small Business, triggering compliance obligations under the WOSB program and FAR Part 19.5, and must ensure all deliverables meet DoD unit-of-issue standards and conform to contract requirements without deviation. The administering office is DLA Land and Maritime, Strategic Acq Program Directorate in Columbus, Ohio, with Cassandra Martin serving as the primary point of contact for administrative matters. No options, subcontractor restrictions, security clearance requirements, or technical evaluation factors are specified, indicating a streamlined commercial item acquisition under simplified acquisition procedures with payment contingent on successful delivery and government acceptance at the destination.

General Info

STRYTEN ENERGY LLC awarded $168.50 for storage battery NSN 6140014469506 under DLA contract SPE7LX26D0001 on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$168.5

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STRYTEN ENERGY LLCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE7L1-26-F-059F for Battery Storage

PDFdelivery-order

SPE7L126F059F

PDFother

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F059F posted on DIBBS. Awardee: STRYTEN ENERGY LLC (CAGE 20038) Total Contract Price: $168.50 Award Date: 07-17-2026 Delivery order under: SPE7LX26D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140014469506, PR 7017536124)

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Same NAICS industry code

NAICS: 335910
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BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4478
The contract is for the procurement of sealed lead acid storage batteries identified by NSN 6140014829031 and part number PS-12750U, supplied by Power-Sonic Corporation and Rysz Storage Battery Company DBA 4DZX8. The item is classified as a Type I shelf-life item with a non-extendable 12-month shelf life, requiring special marking code 32 per MIL-STD-129. All units must comply with MIL-STD-2073-1E for packaging, preservation, and packing, with preservation method HM CLNG/DRY and packing level B or U as applicable. Packaging and palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and all items must be marked in accordance with MIL-STD-129, including DoD-compliant barcoding for traceability. The unit of issue is EA, with a total quantity of 13 units across five contract line items, delivered FOB destination within five days of order receipt. Delivery locations include military facilities in Colorado, Germany, Romania, Bulgaria, and Kansas. Hazardous material requirements mandate that any hazardous substances be identified per Fed-Std-313, with full Safety Data Sheets and OSHA-compliant hazard communication labels submitted at quote time; mercury and mercury-containing compounds are prohibited except for functional uses in batteries, instruments, or sensors specified by NAVSEA. The contract prohibits ozone-depleting chemicals and requires substitute chemicals to be approved prior to use. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, and all attributes are treated as major unless classified otherwise. Compliance with FAR 52.223-3 for hazardous material identification and the full suite of DFARS clauses including 252.204-7012 for safeguarding covered defense information, 252.223-7006 for toxic material prohibition, and 252.225-7048 for export control is required. The contract is awarded via an electronic solicitation through DIBBS with a response deadline of August 10, 2026, and all invoices must be submitted via Wide Area Workflow. The item is designated as a critical application item, and covered defense information may apply, triggering cybersecurity and information safeguarding obligations.
Defense Logistics Agency

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