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BATTERY, STORAGE

Awarded
SPE7L126F062NFederal

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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 two units of BATTERY, STORAGE (NSN 6140014469506) at a total price of $337.00, with each unit priced at $168.50. The award, dated July 21, 2026, is a small-dollar, firm-fixed-price transaction with no option quantities or variance allowed. Delivery is required by August 4, 2026, to Fort Stewart, Georgia, at Building 1509, West 6th Street, with FOB Destination terms, meaning the contractor bears all transportation costs and risk until delivery. Inspection and acceptance are performed by the Government upon receipt. The order is administered under the DLA Land and Maritime organization, with Jeffrey Dixius as the contracting officer and Cassandra Martin as the post-award administrative contact. Payment is processed electronically under EDI and governed by DFARS 252.232-7003, with Fast Pay terms applying, requiring payment within 15 days of invoice submission to the Columbus, Ohio remittance address. The contractor must comply with the Defense Priorities and Allocations System (DPAS) as this is a rated order, and all shipments must be traceable, excluding parcel post. Packaging, marking, and labeling instructions are specified in the attached “PID, Packaging, and Marking” document, which mandates the consignee address and traceable control number W33RBS62020085 be clearly displayed. The awardee is certified as a small business, and no other socioeconomic designations are indicated. No formal Statement of Work or detailed technical specifications are provided in the document, and all performance requirements are tied to adherence to the contract’s delivery, packaging, and regulatory conditions.

General Info

SPE7L126F062N awards STRYTEN ENERGY $337 for battery unit NSN 6140014469506, DOD federal procurement.

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)

SPE7L126F062N.pdf

PDF

SPE7L126F062N.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 SPE7L126F062N 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 7017577152)

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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 15 hours ago

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in 5 days
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