BATTERY, STORAGE

The Defense Logistics Agency awarded a firm-fixed-price purchase order to STRYTEN ENERGY LLC under solicitation SPE7L126F058Z for the delivery of four units of battery storage units with NSN 6140014469506 at a total contract value of $674.00, with delivery required by July 30, 2026, FOB destination to 275 SOLDIERS DRIVE BLDG 33, SAINT CHARLES, MO 63304-2207. The contractor is responsible for all freight costs and must ensure the batteries are packaged, preserved, and marked in strict accordance with the referenced Basic Attachment titled “PID, Packaging, and Marking,” which includes the use of TCN W90WPR61980003 and prohibits parcel post, requiring shipment by the fastest traceable means. The contract incorporates FAR 52.213-1 Fast Pay, enabling expedited payment for commercial items upon delivery and acceptance at the destination, where final government inspection and acceptance occur. No option periods, quantity variance allowances, or special contract requirements such as security clearances or key personnel provisions are included. The awardee is identified by CAGE code 20038 and operates under NAICS code 335910 for battery manufacturing, but no representations regarding small business status, socioeconomic certifications, or subcontracting plans are documented. The contract lacks explicit detail on technical specifications, quality standards beyond the packaging attachment, or formal invoicing systems, though the Fast Pay clause implies streamlined financial processing. All contractual obligations rest on adherence to the referenced packaging documentation and timely delivery under FOB destination terms.