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BATTERY, STORAGE

Awarded
SPE7L126F157CFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded delivery order SPE7L126F157C to Stryten Energy LLC on August 28, 2026, for the procurement of one storage battery under National Stock Number 6140014469506. This order, valued at 168.50 dollars, was issued under the broader indefinite quantity contract SPE7LX26D0001, which was established by DLA Land and Maritime on October 9, 2025. The primary contract is a women-owned small business set-aside under NAICS code 335910, featuring a three-year base period with a one-year option and a maximum ceiling of 11,695,842.90 dollars. The specific item provided under this delivery order is classified as hazardous material and is subject to firm fixed pricing. The order requires delivery by September 11, 2026, with shipping directed to the Texas Army National Guard MATES 1 facility in Gatesville, Texas. This transaction represents a specific execution of the overarching agreement which mandates a 140-day delivery window for the associated storage battery components.

General Info

DLA awarded Stryten Energy $168.50 for one storage battery delivered by September 2026.

Contract Value

$168.5

NAICS

335910 - Battery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-157C - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7LX-26-D-0001 - Indefinite Quantity Contract for NSN 6140014469506

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F157C posted on DIBBS. Awardee: STRYTEN ENERGY LLC (CAGE 20038) Total Contract Price: $168.50 Award Date: 08-28-2026 Delivery order under: SPE7LX26D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140014469506, PR 7018102227)

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