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BATTERY, STORAGE

Awarded
SPE7L126F055JFederal

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The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX-26-D-0001 to STRYTEN ENERGY LLC, a small business classified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of two units of storage batteries identified by NSN 6140014469506, with a total contract value of $337.00. The order was issued on July 15, 2026, with delivery required by July 29, 2026, to the destination address at 505 W Carpenter St, Fairfield, IA 52556-2208, where inspection and acceptance are to occur. The contractor is responsible for all freight charges and risk of loss until delivery at the destination, as defined by FOB DESTINATION terms. The delivery order, identified as SPE7L126F055J, was awarded under a competitive procedure and includes DPAS-rated order status under 15 CFR 700, requiring the contractor to prioritize this order over non-rated commercial transactions and to flow down the rating to any subcontractors. Packaging, preservation, and marking requirements are governed by an electronic attachment titled “PID, Packaging, and Marking,” accessible through the contract’s digital interface, though its exact content is not provided in the available documentation. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, using accounting code 97X4930 5CBX 001 2620 S33189 and payment code SL4701, with invoicing conducted through a voucher-based system consistent with DoD practices. The contracting officer is Jeffrey Dixius, and administrative oversight is managed by DLA Land and Maritime, Strategic Acq Program Directorate in Columbus, OH. No formal contract clauses from FAR Section I, evaluation factors, or detailed technical specifications are included in the record, indicating this is a streamlined transaction under an existing IDIQ vehicle with minimal administrative documentation. The small business certifications trigger compliance with subcontracting reporting obligations under FAR Part 19 and the WOSB and SDB programs, and the contractor must maintain records for audit purposes related to both socioeconomic status and DPAS priority handling.

General Info

DELA awards STRYTEN ENERGY $337 for battery NSN 6140014469506 on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$337

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STRYTEN ENERGY LLCView Profile

Award Issued Date

Documents

(2)

SPE7L126F055J.pdf

PDF

SPE7L126F055J.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 SPE7L126F055J posted on DIBBS. Awardee: STRYTEN ENERGY LLC (CAGE 20038) Total Contract Price: $337.00 Award Date: 07-15-2026 Delivery order under: SPE7LX26D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140014469506, PR 7017517349)

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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 13 hours ago

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in 5 days
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