BATTERY, STORAGE

The Defense Logistics Agency awarded a delivery order under contract SPE7LX26D0001 to STRYTEN ENERGY LLC, with a total price of $2,527.50 for 15 units of battery storage units identified by NSN 6140014469506. The award was issued on July 31, 2026, and the contract is structured as a firm fixed price delivery order with a three-year base period and a potential one-year option, extending the total possible performance period to four years. Delivery must be completed within 140 days of order placement, with FOB Destination terms applying to all shipments, and no first destination transportation or packaging provisions are applicable. The primary delivery location is STRYTEN ENERGY LLC in Alpharetta, Georgia, with an alternate delivery point at Fort Irwin, California. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation reference BX: 97X4930 5CBX 001 2620 S33189. The contract mandates compliance with U.S.-flag vessel requirements under DFARS 252.247-7023 and other federal shipping regulations, requiring the contractor to submit a carriage preference letter and adhere to hazardous materials handling standards. All packaging, labeling, barcoding, and preservation requirements are defined in Attachment D, “PID, Packaging, & Marking,” which is referenced as the governing document for these specifications. Inspection and acceptance occur at the destination and are the exclusive responsibility of the Government, with items required to conform to contract terms without specific quality standards named. Representations and certifications are governed by standard FAR and DFARS clauses, including cybersecurity reporting limitations under 252.204-7009, accelerated payments to small business subcontractors under 52.232-40, and incorporation of representations and certifications under 52.204-19. The contractor’s CAGE code is 20038; no socioeconomic status or small business certification was claimed. A subcontracting plan is required under Attachment H, but specific goals are not disclosed. All documentation, including pricing, negotiation letters, SDS, HWL, and eCAP submissions, must be provided in PDF format, and the contract references multiple attachments labeled A through H, with the SF-1449 form signed and