BATTERY, STORAGE

The Defense Logistics Agency awarded a delivery order under contract SPE7LX-26-D-0001 to STRYTEN ENERGY LLC, identified by CAGE code 20038, for the procurement of four storage batteries (NSN 6140014469506) at a total cost of $674.00, with a delivery deadline of July 30, 2026. The order is issued under a commercial item acquisition framework, utilizing Fast Pay provisions under FAR 52.213-1 and requiring invoice submission per DFARS 252.232-7003 via Electronic Data Interchange. The batteries are to be delivered FOB destination to 4655 Lexington Ave N, Arden Hills, MN 55126-5862, with the contractor responsible for all freight charges. Packaging, preservation, and marking requirements are governed entirely by the referenced but not fully accessible “PID, Packaging, and Marking” attachment, which includes directives to ship by the fastest traceable means and prohibits parcel post. The government at the destination location retains authority for final inspection and acceptance based on compliance with contractual specifications, product identification, and marking. The order is designated as a DPAS-rated priority under 15 CFR 700, requiring compliance with defense priorities and allocations. STRYTEN ENERGY LLC is certified as a small business, and the contract includes a subcontracting requirement and a surge capacity expectation, though no formal socioeconomic certifications beyond size status are indicated. The contracting officer is Jeffrey Dixius, with administrative support provided by Cassandra Martin, and all payments must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. No options, modifications, or extended performance periods are included, and the contract value is fixed with zero variance permitted in quantity. The acquisition falls under NAICS code 335910 and was issued as a single line item delivery order without competition or evaluation factors documented in the available data.