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BATTERY, STORAGE

Awarded
SPE7L126F054QFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE7LX26D0001 to STRYTEN ENERGY LLC (CAGE 20038) for four units of battery storage systems identified by NSN 6140014469506, with a total contract value of $674.00 at a unit price of $168.50. The award was made on July 14, 2026, under solicitation SPE7L126F054Q, with delivery scheduled for July 28, 2026, to a destination address in Conneaut Lake, Pennsylvania. The contract is firm fixed price, with no options or quantity variances permitted, and FOB destination terms apply, meaning the contractor bears all transportation costs and risks until delivery is completed at the destination. Inspection and acceptance by the Government occur at the delivery point, and shipping must be conducted via traceable means with parcel post explicitly prohibited. Packaging, preservation, and marking requirements are governed by a referenced attachment titled “PID, Packaging, and Marking,” though specific standards such as MIL-STD-129 or GS1 barcoding details are not outlined in the available documentation. Payment will be processed electronically through the Defense Finance and Accounting Service using remittance address P.O. Box 182317, Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2620 S33189 and payment code SL4701. The contracting officer is Jeffrey Dixius, and post-award administration is handled by Cassandra Martin of DLA Land and Maritime. While the contract references compliance with DPAS regulations and includes a subcontracting reporting requirement, no socioeconomic status, small business certification, or formal evaluation factors were disclosed. The contractor’s CAGE code is confirmed, but its UEI and size status are not provided, and no specific quality standards, performance metrics, or special requirements beyond delivery and packaging are detailed. The solicitation and award documents lack explicit FAR clauses, evaluation criteria, or attachment lists, suggesting reliance on incorporated references and standard DLA administrative procedures.

General Info

DLA awarded STRYTEN ENERGY four battery units for $674, delivery July 28, 2026, FOB destination, firm fixed price.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$674

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STRYTEN ENERGY LLCView Profile

Award Issued Date

Documents

(2)

SPE7L126F054Q.pdf

PDF

SPE7L126F054Q.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 SPE7L126F054Q posted on DIBBS. Awardee: STRYTEN ENERGY LLC (CAGE 20038) Total Contract Price: $674.00 Award Date: 07-14-2026 Delivery order under: SPE7LX26D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140014469506, PR 7017503859)

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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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