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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

BATTERY, STORAGE

Awarded
SPE7L126F060JFederal

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 SPE7L126F060J to STRYTEN ENERGY LLC, a small business and Women-Owned Small Business, for the procurement of 11 units of Battery, Storage (NSN 6140014469506) under the indefinite quantity contract SPE7LX26D0001, with a total contract value of $1,853.50 for this delivery order. The contract operates under a Firm Fixed Price structure, with deliveries required within 140 days of order placement and shipped FOB Destination to Fort Benning, Georgia. The award date is July 17, 2026, and the contract includes a three-year base period with a one-year option, with a total maximum value of $11,695,842.90, although this delivery order represents only a small fraction of the total potential value. All packaging, labeling, marking, and barcoding requirements are governed by Attachment D, which mandates compliance with federal standards for hazardous material handling, while Attachment G provides Safety Data Sheets and Hazardous Waste List documentation. Transportation by sea is subject to stringent DFARS 252.247-7023 requirements, obligating the contractor to report vessel usage and obtain waivers for foreign-flag vessels, with full ocean bill of lading documentation required due to the contract value exceeding the simplified acquisition threshold. The contractor must also comply with FAR 52.204-19 for representations and certifications, FAR 52.232-40 for accelerated payments to small business subcontractors, and 252.204-7009 for cyber incident reporting limitations. Invoicing must be submitted to the Columbus, Ohio payment office using Payment Code SL4701, with electronic data interchange preferred. Acceptance occurs at the destination by an authorized government representative, and failure to conform to specifications in Attachments A and D will result in rejection. The contract includes a subcontracting plan and requires adherence to all federal hazardous materials transportation regulations, with no explicit COR or COTR designated in the provided materials but subject to standard DLA administrative oversight.

General Info

DLA awards STRYTEN ENERGY $1,853.50 for one battery, NSN 6140014469506, delivered July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,853.5

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STRYTEN ENERGY LLCView Profile

Award Issued Date

Documents

(2)

SPE7L126F060J.pdf

PDF

SPE7L126F060J.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126F060J posted on DIBBS. Awardee: STRYTEN ENERGY LLC (CAGE 20038) Total Contract Price: $1,853.50 Award Date: 07-17-2026 Delivery order under: SPE7LX26D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140014469506, PR 7017547895)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 561910
New
DIBBS
Industrial Packaging and Military-Compliant ShippingThe contract requires the industrial packaging and military-compliant labeling of angle brackets for shipment to Fort Knox, adhering strictly to U.S. Department of Defense logistics standards. All packaging must meet military specifications for durability, protection during transport, and compatibility with automated handling systems, ensuring seamless integration into defense supply chains. Labeling must include mandatory identifiers such as Transportation Control Number, Required Delivery Date, Transportation Priority, Commercial and Government Entity code, and National Stock Number, all formatted and positioned per current DOD directives to ensure accurate tracking and inventory management throughout the distribution process. This subcontract, awarded under NAICS code 561910, is managed by the Defense Logistics Agency under the Department of Defense and is tied to the contract vehicle SPE7LX26FB0P6. The work must be performed in alignment with military logistics protocols, though the exact place of performance is not specified, implying flexibility in manufacturing or packaging location as long as final delivery is to Fort Knox. Compliance with all labeling and packaging requirements is non-negotiable, as failure to meet these standards could result in shipment rejection and disruption of critical military operations. The contract was posted in August 2026, indicating it is an active procurement within the DOD’s ongoing supply chain modernization and readiness initiatives.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 541611
New
DIBBS
Supplier for Prohibited Telecommunications Equipment ScreeningThis contract requires suppliers to screen their supply chains to ensure no use of covered telecommunications equipment or services, such as those provided by Huawei or ZTE, in compliance with DFARS 252.204-7018. The requirement is part of a broader Department of Defense initiative to mitigate national security risks associated with telecommunications equipment deemed to pose a threat. As a subcontract under the Defense Logistics Agency, the supplier must verify all components, systems, and services within their delivery chain to confirm the absence of prohibited equipment, maintaining documentation and certifications as needed to demonstrate compliance. Failure to adhere to these provisions could result in contract termination or other enforcement actions. The contract, classified under NAICS code 541611 for administrative management and general management consulting services, was posted on August 1, 2026, and is linked to prime contract SPE7LX21D0007 with delivery order SPE7L126FAZ7F. While specific performance locations and point of contact details are not provided, the obligation applies broadly to all deliverables under this subcontract. Suppliers must implement internal processes to monitor vendor disclosures, update compliance records regularly, and respond to any government requests for verification or audit of supply chain integrity. Compliance is mandatory for continued participation in defense contracting activities.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 541611
New
DIBBS
Foreign-Sourced Component Compliance & ReportingThe contract requires comprehensive compliance management for Buy American Act and Trade Agreements Act requirements related to foreign-sourced components in the supply chain, with a focus on accurate origin documentation and full transparency of sourcing practices. The subcontractor must establish and maintain systems to trace the country of origin for all parts and materials, ensuring adherence to federal procurement regulations and providing verifiable evidence of compliance to the Defense Logistics Agency. This includes ongoing monitoring of supplier networks, validating certifications, and submitting timely, accurate reports to demonstrate that each component meets applicable domestic content thresholds or qualifies under permitted trade agreements. The work is performed under a subcontract tied to a Department of Defense acquisition and falls under NAICS code 541611 for management consulting services, specifically aligned with regulatory compliance and supply chain oversight. Although the place of performance and point of contact are not specified, the obligations are tied to the federal supply chain and require continuous engagement with upstream vendors to ensure end-to-end traceability. Failure to meet documentation and reporting standards could result in noncompliance penalties and suspension of contractual obligations under the Defense Logistics Agency’s oversight.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

N/A
View Details