BATTERY, STORAGE

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE7LX26D0001, to STRYTEN ENERGY LLC under solicitation SPE7L126F062M for two units of storage batteries with NSN 6140014469506 at a total contract value of $337.00, with each unit priced at $168.50. The award was issued on July 21, 2026, with a mandatory delivery date of August 4, 2026, and no quantity variance permitted. Delivery is FOB destination, with the contractor responsible for all transportation costs and risks until the goods are received at the specified location: 11427 Minuteman Road, Marion, IL 62959-5873. Inspection and acceptance occur at the destination, and shipping must be via the fastest traceable means; parcel post is strictly prohibited. Packaging and marking requirements are governed by a referenced Basic Attachment titled “PID, Packaging, and Marking,” though its full content is not accessible within this dataset. Payment is processed under the Fast Pay provision of FAR 52.213-1, enabling expedited invoice processing without requiring government inspection prior to payment. The contractor’s CAGE code is 20038, and the NAICS code is 335910, but no socioeconomic certifications or size status affirmations are indicated. No specific technical standards, MIL-STDs, or quality inspection criteria beyond conformance to the unspecified packaging attachment are detailed. Contract administration details are minimal—no COR, COTR, or PCO contacts are listed, and no accounting or appropriation data such as TAS or ACRN is provided, though the PR number 7017577440 and DIC code A3A are referenced. Special requirements include surge and subcontractor provisions referenced in the underlying long-term contract, but no additional clauses like security, OCI, or options are present. The contract is a simple, low-dollar-value procurement executed under simplified acquisition procedures, relying heavily on the Fast Pay mechanism for efficiency.