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BATTERY, STORAGE

Awarded
SPE7L126F055NFederal

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The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE7LX26D0001 to STRYTEN ENERGY LLC, a certified Small Disadvantaged Business and Women-Owned Small Business with CAGE code 20038, for the delivery of five battery storage units identified by NSN 6140014469506 at a unit price of $168.50, resulting in a total contract value of $842.50. The order was issued on July 15, 2026, with full delivery required by July 29, 2026, to the specified destination at Camp Pendleton, CA, where government inspection and acceptance will occur. The contract specifies FOB destination with the contractor bearing all transportation costs and responsibilities. All packaging, marking, and preservation must comply with the requirements detailed in the referenced “PID, Packaging, and Marking” attachment, which includes mandatory labeling with the procurement numbers SPE7LX-26-D-0001 and SPE7L1-26-F-055N. The Defense Priorities and Allocations System (DPAS) regulation under 15 CFR 700 applies, and payment will be processed through the Defense Finance and Accounting Service using voucher-based invoicing with remittance directed to PO Box 182317, Columbus, OH. The contracting officer is Jeffrey Dixius, with Cassandra Martin serving as the local administrative contact. No standard FAR clauses are explicitly included in the document, and no formal Section H, M, or J attachments are populated beyond the referenced packaging document. The awardee’s socioeconomic certifications are actively verified and trigger subcontracting reporting obligations under FAR provisions. The contract is part of the DLA Land and Maritime supply chain, operating under NAICS code 335910, with no option periods or extension provisions identified.

General Info

DLA awards STRYTEN ENERGY $842.50 for battery storage equipment under NSN 6140014469506.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$842.5

NAICS

335910 - Battery ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

STRYTEN ENERGY LLCView Profile

Award Issued Date

Documents

(2)

SPE7L126F055N.pdf

PDF

SPE7L126F055N.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 SPE7L126F055N posted on DIBBS. Awardee: STRYTEN ENERGY LLC (CAGE 20038) Total Contract Price: $842.50 Award Date: 07-15-2026 Delivery order under: SPE7LX26D0001 Line items: - BATTERY, STORAGE (NSN/Part 6140014469506, PR 7017518913)

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Same NAICS industry code

NAICS: 335910
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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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