BATTERY, STORAGE

The Defense Logistics Agency awarded a Firm Fixed Price Indefinite Quantity Contract to STRYTEN ENERGY LLC under contract number SPE7LX26D0001 for the supply of storage batteries designated by NSN 6140014469506. The initial delivery order value is $674.00 for four units, with the full contract ceiling set at $11,695,842.90 covering a three-year base period and a one-year option period. Deliveries are required within 140 days of order receipt, FOB destination, to Fort Indiantown Gap, Pennsylvania, with performance based at the contractor’s facility in Alpharetta, Georgia. The contract incorporates comprehensive regulatory clauses including transportation by sea requirements under 252.247-7023, cybersecurity information handling, prohibition on covered telecommunications equipment, and accelerated payments to small business subcontractors. Packaging, preservation, and marking specifications are governed by Attachment D, while hazardous material compliance is addressed through SDS and HWL documentation in Attachment G. Payment processing is administered through the Defense Finance and Accounting Service in Columbus, Ohio, using EDI invoicing with remittance to PO Box 182317. The contract includes strict acceptance protocols conducted by the Government at the destination point, and compliance with federal supply chain security and trade restrictions is enforced via multiple FAR and DFARS clauses. Although specific evaluation factors are not enumerated, the solicitation was reserved for small business categories including HUBZone, SDVOSB, and WOSB under NAICS code 335910, and the contractor’s CAGE code is 20038. Subcontracting obligations are managed through Attachment H, and all submissions must be in PDF format as per instruction.