BATTERY, STORAGE

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-26-D-0001 to STRYTEN ENERGY LLC, a small business with CAGE code 20038 and socioeconomic designations as a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of two storage batteries identified by NSN 6140014469506 at a total contract value of $337.00. The order, issued on July 14, 2026, with delivery required by July 28, 2026, is for FOB destination delivery to Camp Robinson in North Little Rock, Arkansas, meaning the contractor assumes all costs and risks of transport until receipt at the final location. Each unit is priced at $168.50, with no variance permitted in quantity, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code 97X4930 5CBX 001 2620 S33189 and linked to purchase request 7017504091. The award was made under a delivery order mechanism, suggesting the underlying contract may be an indefinite-delivery vehicle, though the specific contract type is not stated. All packaging, marking, and preservation requirements are governed by a referenced “PID, Packaging, and Marking” attachment that is not included in the provided documentation but must be accessed via the e-document’s paperclip symbol. Packages must be clearly marked with the base contract number SPE7LX-26-D-0001 and the delivery order number SPE7L1-26-F-054P in block letters, and each shipment must include a Tracking Control Number W8137961950023 to facilitate automated identification. The Government is solely responsible for inspection and acceptance at the destination, with acceptance contingent upon conformance to all contract requirements and compliance with DPAS regulations (15 CFR 700), which designate this as a rated order receiving priority treatment in the supply chain. The contractor is also subject to subcontracting obligations stemming from its small business certifications and the presence of a Long-Term Contract (LTC) with SubK requirements, necessitating tracking and reporting of subcontractor performance. No standard FAR or DFARS clauses were embedded in the delivery order, and while electronic invoicing