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BATTERY, STORAGE

Awarded
SPE7L126F023HFederal

Contract Overview

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Delivery order SPE7L1-26-F-023H, issued by the Defense Logistics Agency Land and Maritime under parent contract SPE7LX26D0001, was awarded to Stryten Energy LLC on June 24, 2026. The contract is for the procurement of 13 storage batteries (NSN 6140014469506) at a unit price of $168.50, resulting in a total contract value of $2,190.50. The award was made to a self-certified small, women-owned business under NAICS code 335910. The items must be delivered to the Depot ST REC WHSE Building 860 at Fort Irwin, California, by July 8, 2026. The shipping terms are FOB Destination, with the contractor bearing all transportation costs and risks. Inspection and acceptance will be conducted by the government upon arrival at the destination. All packaging, preservation, and marking must comply with the specific requirements detailed in the PID, Packaging, and Marking attachment, and the order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. Payment will be processed through the Defense Finance and Accounting Service (DFAS) office SL4701.

General Info

DLA awarded Stryten Energy $2,190.50 for 13 storage batteries delivered to Fort Irwin.

Contract Value

$2,190.5

NAICS

335910 - Battery Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-023H - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7L126F023H.pdf

PDF, Low priorityother
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F023H posted on DIBBS. Awardee: STRYTEN ENERGY LLC (CAGE 20038) Total Contract Price: $2,190.50 Award Date: 06-24-2026 Delivery order under: SPE7LX26D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140014469506, PR 7017294007)

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