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BATTERY, STORAGE

Awarded
SPE7L126F063JFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX26D0001 to STRYTEN ENERGY LLC, identified by CAGE code 20038, for the procurement of two battery storage units with NSN 6140014469506 at a total price of $337.00, with a unit price of $168.50 each. The award was issued on July 21, 2026, and delivery is required by August 4, 2026, to the destination address at 1 Pinehurst Road, Manchester Township, NJ 08759-9502, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The contract is classified under NAICS code 335910 and is designated as a small business set-aside. Payment will be processed electronically via Wide Area Workflow, with remittance sent to PO Box 182317, Columbus, OH 43218-2317, under the DFARS 252.232-7003 clause, with Fast Pay applicable per FAR 52.213-1. The order is rated under the Defense Priorities and Allocation System (DPAS), requiring prioritized fulfillment and associated reporting. Packaging, marking, and identification must comply with the referenced "PID, Packaging, and Marking" attachment, which includes requirements for traceable identifiers using the MARKFOR designation and prohibits parcel post; MIL-STD-129 compliance is implied but not explicitly confirmed. Inspection and acceptance occur at the destination by the Government, contingent upon conformance to contract specifications and referenced documents. The contracting officer for administration is Cassandra Martin of DLA Land and Maritime, with no named COR/COTR identified. No formal contract clauses, special requirements, or evaluation factors are detailed in the available documentation, suggesting a streamlined delivery order process under a pre-existing indefinite-delivery vehicle with reliance on baseline attachments and standard clauses for execution.

General Info

DLA awards Stryten Energy $337 for storage battery NSN 6140014469506, issued July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$337

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STRYTEN ENERGY LLCView Profile

Award Issued Date

Documents

(2)

SPE7L126F063J.pdf

PDF

SPE7L126F063J.pdf

PDF

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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 SPE7L126F063J posted on DIBBS. Awardee: STRYTEN ENERGY LLC (CAGE 20038) Total Contract Price: $337.00 Award Date: 07-21-2026 Delivery order under: SPE7LX26D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140014469506, PR 7017584682)

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Same NAICS industry code

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Defense Logistics Agency

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about 13 hours ago

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in 5 days
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