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BATTERY, STORAGE

Awarded
SPE7L126F9355Federal

Contract Overview

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Delivery order SPE7L126F9355 was awarded on June 3, 2026, by the Defense Logistics Agency Land and Maritime to Stryten Energy LLC for the procurement of two storage batteries. This firm fixed price order, issued under basic contract SPE7LX26D0001, has a total value of $337.00 with a unit price of $168.50 per battery. The items, identified by NSN 6140014469506 and PR 7017042595, are scheduled for delivery to the Granite City USAR Center 2 in Granite City, Illinois, by June 17, 2026. The contract is designated as a rated order under DPAS 15 CFR 700, signifying national defense priority. Terms are FOB Destination, with inspection and acceptance conducted by the government at the delivery location. The contractor must adhere to specific packaging and marking requirements detailed in the PID, Packaging, and Marking attachment and is prohibited from using parcel post for shipment. Invoices must be submitted in accordance with DFARS 252.232-7003 and include payment code SL4701 for processing through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded Stryten Energy $337.00 for two storage batteries delivered by June 17.

Contract Value

$337

NAICS

335910 - Battery Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-9355 for Battery Storage

PDF, High priority: read this firstdelivery-order
High

SPE7L126F9355 Unreadable Document

PDF, Low priorityother
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L126F9355 posted on DIBBS. Awardee: STRYTEN ENERGY LLC (CAGE 20038) Total Contract Price: $337.00 Award Date: 06-03-2026 Delivery order under: SPE7LX26D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140014469506, PR 7017042595)

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