Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BATTERY, STORAGE

Awarded

SPE7L126F164BFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded delivery order SPE7L126F164B to Stryten Energy LLC on September 2, 2026, for the procurement of two storage batteries under National Stock Number 6140014469506. This order was issued as part of a larger Indefinite Quantity Contract, SPE7LX26D0001, which was established by the DLA Land and Maritime Strategic Acquisition Program Directorate on October 9, 2025. The overarching contract features a three-year base period with one one-year option, a maximum ceiling of 11,695,842.90 dollars, and is designated for Women-Owned Small Business eligibility under NAICS code 335910. The specific delivery order totals 337.00 dollars, with each battery priced at 168.50 dollars on a firm-fixed-price basis. The items are classified as hazardous materials and are scheduled for delivery to the California Army National Guard in Long Beach, California, by September 16, 2026. This procurement is a ratified contract operating under the Defense Priorities and Allocations System.

General Info

DLA awarded Stryten Energy $337 for two storage batteries for California Army National Guard.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$337

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STRYTEN ENERGY LLC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-F-164B - Order for Supplies or Services

task-order-award

High

SPE7LX-26-D-0001 - Indefinite Quantity Contract for NSN 6140014469506

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126F164B posted on DIBBS. Awardee: STRYTEN ENERGY LLC (CAGE 20038) Total Contract Price: $337.00 Award Date: 09-02-2026 Delivery order under: SPE7LX26D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140014469506, PR 7018179555)

Similar Contracts

Same NAICS industry code

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0243

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

BATTERY, DEFIBRILLATOR

Solicitation # SPE2DH-27-T-0171

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-27-T-0249

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0244

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0251

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0237

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-26-U-0806

Solicitation SPE7L1-26-U-0806 is a Total Small Business Set-Aside issued by DLA Land and Maritime for the procurement of battery trays under NSN 6160013725994. This request may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual requirement is 1,848 units, with a delivery schedule of 109 days after order and shipping terms set as FOB Origin. The items are classified as critical application items and must adhere to TDP Rev A Gen 1 specifications per Basic Drawing 54490 5008902 Revision K and Reference Drawing 98752 200415485 Revision E. The contract mandates strict quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and a prohibition on the intentional addition of mercury. Packaging and marking must comply with MIL-STD-129 and DLA requirement RP001, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS 252.204-7012 for the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0250

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0239

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0236

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

RECHARGABLE BATTERY

Solicitation # SPE2DH-27-T-0109

Solicitation SPE2DH-27-T-0109 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for 1,000 rechargeable batteries (NSN 6140-01-500-9672) designed for use with C420 motor blowers. The required batteries must feature a 4.8 voltage and a nominal capacity of 4000 amp-hours at 0.24 amp discharge at 70 degrees Fahrenheit, providing an estimated run time of 3.5 hours. This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring certification by the Small Business Administration. Delivery is required within 88 days after order to DLA Distribution San Joaquin in Tracy, California, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All containers must include the lot control number and date of manufacture. Because the items may be classified as hazardous, the supplier must provide current Safety Data Sheets (SDS) in accordance with OSHA Hazard Communication Standards and Federal Standard No. 313-E. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the contract incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

61--ELETRODE ASSEMBLY

Solicitation # SPE7L7-27-T-0144

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of industrial spectacles, identified by NSN 4240-01-729-1698 and part number 4-0030-9001 from manufacturer Fast Metal LLC. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units. Delivery is required within 5 days after order, with original required delivery dates specified as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. This procurement is set aside for the Women-Owned Small Business Program, requiring SBA or approved third-party certification for eligibility. Contractors must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA Packaging Requirements RP001, with specific protocols for hazardous materials per FED-STD-313 and TQ requirement IP025. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of Wide Area WorkFlow for invoicing and payment.

Surgical Appliance and Supplies Manufacturing

POSTED

about 16 hours ago

DEADLINE

LIFE PRESERVER, VEST

Solicitation # SPE8E6-27-Q-0011

POSTED

about 16 hours ago

DEADLINE

COATING COMPOUND, NO

Solicitation # SPE8ES-27-T-0061

Solicitation SPE8ES-27-T-0061 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10 gallons of coating compound, NSN 8010-01-720-1012. The items are to be delivered FOB Destination to the USS BOXER LHD 4 with a required delivery date of June 23, 2025, and a delivery window of 20 days after order. The product is classified as a Type I item with a non-extendable shelf life of 24 months and must comply with specific technical requirements, including those found on the DLA Master List and associated Qualified Products Lists or Qualified Manufacturers Lists. Due to the hazardous nature of the material, the contractor must adhere to strict safety and packaging standards. This includes submitting Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific attention to hazardous materials shipping under IP025. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0053

Other Support Activities for Air Transportation

POSTED

about 16 hours ago

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-27-T-0074

Solicitation SPE8E8-27-T-0074 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two fluid cooler core assemblies, identified by NSN 4420-01-440-9414. This opportunity is specifically set aside for certified Women-Owned Small Business (WOSB) concerns. Quotations are due by October 13, 2026, with a required delivery date of June 16, 2026, to the USS Sterett (DDG 104) via FOB Destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1186A, with specific requirements for palletization and center of balance marking. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material labeling standards.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 16 hours ago

DEADLINE

BARRIER, SAFETY

Solicitation # SPE8E6-27-T-0008

Solicitation SPE8E6-27-T-0008 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 15 orange safety barriers, identified by NSN 5660-01-469-7542 and part number AR24X96. The procurement falls under NAICS code 326199. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The required delivery date is September 24, 2026, with a delivery lead time of 10 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination and bulk break point located in Vicenza, Italy. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Technical and quality requirements are governed by the DLA Master List, specifically requiring the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All offerors must ensure they are not excluded from federal awards via the System for Award Management.

All Other Plastics Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

TARGET, SILHOUETTE

Solicitation # SPE8E6-26-T-4773

Solicitation SPE8E6-26-T-4773 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of silhouette targets, identified by NSN 6920-00-713-5385. The requirement consists of one box containing 200 individual targets. Quotations are due by October 13, 2026, with a required delivery timeline of five days after order. Delivery is specified as FOB Origin, with the destination for inspection and acceptance located in Columbus, Mississippi. The contractor must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is required. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, and provides a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Textile Bag and Canvas Mills

POSTED

about 16 hours ago

DEADLINE

TRAP, DRAIN, PLUMBING

Solicitation # SPE8E8-26-T-5773

Solicitation SPE8E8-26-T-5773, issued by the Defense Logistics Agency Troop Support Construction and Equipment, seeks quotes for one plumbing trap and drain fixture, identified by NSN 4510-00-277-1173. The requirement is categorized under NAICS 332919, with delivery expected within five days after order to Fort Eustis, Virginia. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of additive manufacturing unless specifically authorized. Quotes must be submitted via the DIBBS portal.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

PRISM, OPTICAL INSTRUME

Solicitation # SPE7L7-27-Q-0078

POSTED

about 16 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5559

Solicitation SPE7L7-26-T-5559 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for five pneumatic vehicular tires (NSN 2610015990317) intended for use with a Scraper Tractor. The required tires must be radial construction, size 33.25R29, with a Rock Regular Non-Directional XTS E3 tread, and are restricted to the manufacturer cage code and part number associated with Michelin North America, Inc. These items are designated as Type I with a non-extendable shelf life of 72 months, and delivered materials must have at least 48 months of shelf life remaining. The procurement is a total small business set-aside under NAICS 326211. Delivery is required within 10 days after order, with an original required delivery date of September 24, 2026, shipped FOB Destination to the West Virginia Army National Guard at Camp Dawson. Packaging and preservation must comply with MIL-DTL-4, MIL-STD-2073-1E, and DLA requirement RP001, while all marking must adhere to MIL-STD-129. The contract strictly prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2, and payment requests must be submitted electronically via the Wide Area WorkFlow system.

Tire Manufacturing (except Retreading)

POSTED

about 16 hours ago

DEADLINE

EPOXY COATING KIT

Solicitation # SPE8ES-27-T-0060

Solicitation SPE8ES-27-T-0060, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for an epoxy coating kit under NAICS code 325510. The requirement is for a three-coat system using Formula 157 in gray, conforming to MIL-DTL-24441 and FED-STD-595 color number 26622, with a maximum VOC of 340 g/L. Each kit consists of Parts A and B to produce 37.9 liters (10 gallons) and must be delivered in 5-gallon, open-head, re-sealable pails with bale-type wire handles. The item is classified as a Type II shelf-life item with a 24-month duration, and products must maintain at least 85 percent of this shelf life upon receipt by the government. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, including the use of special marking code 33. Delivery is required within 20 days after order to a destination in Jefferson City, Missouri, with inspection and acceptance occurring at the destination per FAR 52.246-1. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, the Buy American Act, and the Berry Amendment. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

Paint and Coating Manufacturing

POSTED

about 16 hours ago

DEADLINE

RESISITOR, WIREWOUND C

Solicitation # SPEFA5-27-T-0056

Other Support Activities for Air Transportation

POSTED

about 16 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS