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BATTERY, STORAGE

Awarded
SPE7L126F063AFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX26D0001 to STRYTEN ENERGY LLC, identified by CAGE code 20038, for the procurement of one unit of Battery, Storage (NSN 6140014469506) at a total price of $168.50, with award issued on July 21, 2026. Delivery is required by August 4, 2026, to Fort McCoy, Wisconsin, under FOB Destination terms, meaning the contractor bears all transportation costs and retains responsibility until the item is received at the destination. The contract mandates adherence to packaging, preservation, and marking requirements outlined in a referenced but unavailable "PID, Packaging, and Marking" attachment, with shipments prohibited from using parcel post and required to be transmitted via the fastest traceable means. Product identification W5828T62020059 must be affixed, and while specific MIL-STD standards are not cited, compliance with Department of Defense logistics practices is implied. Payment is processed under FAR 52.213-1 Fast Pay, though no invoicing system such as WAWF is specified. The NAICS code 335910 applies, and no socioeconomic certifications, subcontracting plans, or evaluation factors are disclosed in the provided data. There is no indication of contract options, modification history, or detailed inspection criteria beyond destination acceptance, and critical roles such as the contracting officer’s representative or technical representative are not identified. The absence of Section I clauses and Section K representations underscores that key contractual terms are either omitted from the documentation or referenced through external attachments not accessible in the provided material.

General Info

SPE7L126F063A awards STRYTEN ENERGY $168.50 for NSN 6140014469506 battery, issued July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$168.5

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STRYTEN ENERGY LLCView Profile

Award Issued Date

Documents

(2)

SPE7L126F063A.pdf

PDF

SPE7L126F063A.pdf

PDF

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Timeline

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

Full Description

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DLA award SPE7L126F063A posted on DIBBS. Awardee: STRYTEN ENERGY LLC (CAGE 20038) Total Contract Price: $168.50 Award Date: 07-21-2026 Delivery order under: SPE7LX26D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140014469506, PR 7017581876)

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Same NAICS industry code

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Defense Logistics Agency

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about 16 hours ago

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in 5 days
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